SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Thriplow Group
Posted 15 hours ago, valid for 6 days
Location

Royston, Cambridgeshire SG8 7HZ, England

Salary

£25,000 - £30,000 per annum

info
Contract type

Full Time

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

Sonic Summary

info
  • The Thriplow Group is seeking a Credit Controller to manage credit policies and ensure timely debt collection.
  • Candidates should have previous experience in credit control, accounts receivable, or a related financial role.
  • A bachelor's degree in finance, accounting, business administration, or a related field is advantageous but not essential.
  • The role offers a salary of £30,000 per year and requires strong numeracy, communication, and financial management skills.
  • Interested applicants should submit their CV for consideration.

About Us:

The Thriplow Group is a leading company in the field of highway maintenance plant hire, dedicated to providing quality services to all our clients. With a strong commitment to excellence, we have seized the opportunity to expand and become a UK leader in specialist plant hire.

Aim of Role:

As the Credit Controller, you would be responsible for managing the company’s credit policies and ensuring timely collection of outstanding debts. Here are the key responsibilities and qualifications required for this role:

Responsibilities:

  • Accurately record, input, allocate and scan cash received.
  • Contacting customers by phone and email to chase for payment of outstanding debt and to bring payment dates forward.
  • Build relationships with customers and to gain understanding of their payment processes and cycles.
  • Taking a proactive role in managing portfolio of debtors.
  • Perform daily and monthly reconciliations
  • Responding to relevant and complex queries and delivering excellent service
  • Evaluate information received regarding o/s debt and bring queries to a resolution with the Financial Controller
  • Agree performance targets and work towards successful achievement.
  • Assist in month end closure of receipting, allocations, and reconciliations
  • Ensuring timely collection of payments, following up on overdue invoices, and implementing effective collection procedures.
  • Keeping accurate records of all credit transactions and regularly analysing the credit control system to minimise bad debts.
  • Communicating any payment issues to management and suggest improvements

Qualifications:

A bachelor’s degree or equivalent in finance, accounting, business administration, or a related field would be a distinct advantage but not essential.

Experience Required:

Previous experience in credit control, accounts receivable, or a related financial role is essential.

Skills:

  • Strong numeracy and financial management skills.
  • Excellent communication and negotiation abilities.
  • Proficiency in financial software and databases.
  • Attention to detail and strong organizational skills.
  • Ability to analyse financial data and make informed decisions.

If you would like further information, please send us your CV by clicking on 'Apply Now.’ If you meet the required experience and/or qualifications, a member of our recruitment team will be in touch.

Apply now in a few quick clicks

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.