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Credit Controller

Cubed Resourcing
Posted 5 days ago, valid for a month
Location

Shipley, West Yorkshire BD17 6JZ, England

Salary

£23,500 per annum

Contract type

Full Time

Sonic Summary

info
  • Salary: £23,500 per annum, increasing to £24,000 after probation
  • Year of experience required: Proven experience in credit control or a similar role
  • The client is a trusted name in industrial equipment sales with over 130 years of expertise
  • Main responsibilities include monitoring post tray, customer amendments, credit control alerts, credit notes, cash, and debt collection
  • Looking for someone with strong attention to detail, excellent communication skills, proficiency in relevant software, and ability to work independently and collaboratively

Are you looking for an exciting new opportunity?

Do you have credit control experience?

If yes, this is the role for you!

About the client:

From their start in 1893 to today, they've evolved into a trusted name. Formerly makers of labor-saving trucks, they're now UK leaders in industrial equipment sales. With 45,000+ quality products and tailored options, they ensure every workplace runs smoothly. Enjoy over 130 years of expertise, quality, and free next day delivery on all stock lines.

They are now looking for a Credit Controller to join them in controlling a section of the Sales Ledger, including Debt Collection to set targets, clearing of credit control alerts within department procedures, creation of credit notes and cash allocation as required. Making amendments to existing customer/prospect accounts you will create new customer/prospect accounts as per company procedure.

What’s in it for you:

  • £23,500 per annum, increasing to £24,000 after probation
  • Excellent working culture
  • Long term, secure employment
  • Flexible working hours
  • Access to lots of training and support
  • Free onsite parking
  • 2 free drinks out of the vending machine a day
  • Sickness scheme

Your main responsibilities will include:

  • Monitoring and actioning the post tray and email folder.
  • Customer amendments.
  • Credit control alerts.
  • Credit notes / invoices
  • Cash
  • Chasing debt over the phone
  • Place debt with solicitors
  • Run weekly overdue reminders and final notices
  • Check unprocessed BACS remittances folder
  • Follow up all outstanding supplier debit notes

What We're Looking For:

  • Proven experience in credit control or a similar role, preferably in a fast-paced environment.
  • Strong attention to detail and organizational skills to manage multiple tasks efficiently.
  • Excellent communication skills, both written and verbal, for effective interaction with customers and internal teams.
  • Proficiency in using relevant software and systems for credit control and financial management.
  • Ability to work independently and collaboratively within a team environment

Apply now!

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