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Credit Controller

Michael Page Finance
Posted 18 hours ago, valid for 12 days
Location

Runcorn, Cheshire WA7 2FG, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • We are seeking an experienced Credit Controller to join our growing team in Runcorn.
  • The ideal candidate should have customer-facing experience and be adept in a fast-paced environment.
  • Candidates must possess strong administration and IT skills, particularly in Microsoft Excel.
  • The position offers a salary of £200 per month based on group KPI performance, along with 23 days of holiday plus bank holidays.
  • A minimum of 2 years of experience in a similar role is required for this position.

We are looking for a dedicated and experienced Credit Controller to join our small but busy team to focus on pro-active Credit Control. The ideal candidate would need to have customer facing experience and be able to work in a fast paced environment and have strong administration and I.T. skills.

Client Details

We are working with a distribution business in the Runcorn area who are growing their credit control team on a permanent basis. A small credit control team made up of 5 credit controllers, 1 team leader and manager.

Description

  • Creating new customer accounts
  • Monitor the Group email inbox
  • Daily cash posting and allocation of client accounts
  • General administration tasks including sending out copy invoices/statements and reconciliation of accounts
  • Proactively chasing overdue debt and manage payment reminders in line with the Companies Credit Control policy and procedures
  • Identification of bad debts and over payments and escalation
  • Accurate diary maintenance of client accounts and chasing records
  • Liaising with internal departments to resolve payment issues
  • Attend regular weekly debtors meetings to update on collection risks and aged debt items.
  • Liaise with external auditors to deliver annual audit requirements
  • Ad-hoc activities as necessary

Profile

  • Experience in a similar role
  • Able to work in a fast paced environment
  • Strong administration skills.
  • Strong IT skills, especially with Microsoft Excel
  • Excellent communication skills
  • Excellent numeracy skills
  • Organisational and time management skills
  • High attention to detail
  • Team player

Job Offer

  • Monday to Fri 9am to 5pm or 8am to 4pm
  • Group KPI Performance - £200 every month if achieved
  • 23 days hols plus BH
  • Free car parking on site
  • Parties throughout the year

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.