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Credit Controller

Cobb & Jones
Posted 19 hours ago, valid for a month
Location

Sevenoaks, Kent TN13 1AX, England

Salary

£30,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • The Credit Controller position is located on the outskirts of Sevenoaks and offers a salary range of £26k to £32k plus bonuses.
  • Candidates should have experience in both billing and credit control, along with strong reconciliation skills due to the large volume of data involved.
  • This role involves significant investigative work to resolve invoice queries and ensure timely payments.
  • The company boasts a supportive management team that prioritizes training and internal promotions, providing ample opportunities for career advancement.
  • The responsibilities include managing debtor accounts, liaising with internal departments, and maintaining relationships with stakeholders.

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