SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Cobb & Jones Recruitment Limited
Posted 19 days ago, valid for 24 days
Location

Sevenoaks, Kent TN14, England

Salary

£30,000 - £36,000 per annum

info
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 position is for a Credit Controller located on the outskirts of Sevenoaks, offering a salary between £26k and £32k plus bonuses.
  • Candidates should have experience in both billing and credit control, with a focus on investigative work related to invoice queries.
  • The role involves responsibilities such as reconciling debtor accounts, collecting outstanding invoices, and ensuring timely payments.
  • The company has a strong management team known for training new recruits and providing opportunities for internal promotions.
  • This is an excellent opportunity for those looking to advance their careers within a well-established business.

Credit Controller | Outskirts of Sevenoaks/Hybrid | Salary £26k - £32K + Bonuses

Cobb & Jones Recruitment are working with a large business based on the outskirts of Sevenoaks, we are actively targeting candidates who are looking for more than 'just’ a credit control role, a lot of investigative work will be needed to deal with invoice queries. This role is an excellent opportunity to work in a very well-established business with a fantastic leadership team.

Why Apply?

The Management Team / Hiring Manager - dynamic, personable with a strong track record of training new recruits and promoting within the large team, the business offers substantial opportunity to move departments within the business.

Responsibilities

  • In depth reconciliation of debtor accounts
  • Collection of outstanding invoices
  • Ensuring Processes are up to date and followed correctly
  • Ensure invoices are paid on time
  • Collection of aged invoices as detailed in the aged debtors report
  • Liaise with internal departments to ensure invoicing Is accurate and queries resolved promptly
  • Raising of invoices and credit notes
  • Dealing with complex queries
  • Uploading invoices and managing self bills on portals
  • Build and maintain relationships with both internal and external stakeholders

Experience

  • Experience in both billing and credit control
  • Flexible and able to deal promptly with queries and information requests
  • Good level of reconciliation skills due to large volume of data

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.