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Credit Controller

JANE GORSE RECRUITMENT LIMITED
Posted 2 days ago, valid for a month
Location

Sandbach, Cheshire CW111FR, 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
  • The company is seeking an experienced Credit Controller to join their high-end service industry business.
  • Candidates should have a minimum of 3 years of experience in a medium to large company, with knowledge of accounts receivable and payable.
  • The role involves monitoring customer accounts, authorizing credit card expenses, and managing overdue debts, among other duties.
  • The position is fully office-based and offers a salary of £30,000 to £35,000, along with benefits and flexible hours.
  • Applicants should possess strong skills in Microsoft Excel, Word, and Outlook, and prior knowledge of Kerridge is advantageous.

Do you want to work for a company that really focus's on its customers and staff? Do you have enthusiasm, energy and drive to succeed in a rapidly expanding business?

I am partnering exclusively with a high end service industry business and looking to speak to any Credit Controllers looking for your next career move. The role will report directly into the Financial Controller.

Why this role?

This is really a fantastic opportunity to step into a fast-growing well funded and entrepreneurial business that invests heavily in its people and growth.

What you will be doing

Monitor and maintain all customer accounts, ensuring credit limits are not exceeded and customer pays to terms, across all companies. Authorise and enter all credit card expenses. Monitor and raise any rebate credit notes in line with company procedures.

  • Chasing overdue debt in line with agreed payment terms
  • Ensuring the in-house system is kept up to date
  • Allocate payments on the customer's accounts
  • Perform credit checks on new and existing accounts in accordance with each company policy and within the rules of any Credit Insurance Policy
  • Follow-up customer queries and resolve in a timely manner
  • Ensure customer statements issued by the set deadline
  • Produce stop-list of unpaid accounts by specified Working Day
  • Raise manual invoices/Credits for recharges, rent, asset sales, rebates etc…
  • Collate the credit receipts and expenses and enter onto Kerridge
  • Carry out other duties as deemed necessary, which are within the job holder's capability

What we're looking for

An experienced Credit Controller that has previously worked in a medium to large company with a minimum of 3 year's experience

  • All round knowledge of AR, AP and general bookkeeping is essential
  • Previous experience of working with multi companies and currencies
  • Prior knowledge of factoring would be advantageous
  • Ability to work to deadlines and on own initiative is essential
  • Full working knowledge of Microsoft Excel, Word and Outlook is essential
  • Prior knowledge of Kerridge would be advantageous although full training will be given

This is a fully office based so please only apply if that suits you . The role offers free on-site parking, flexible hours and benefits.

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.