SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Reed
Posted 2 days ago, valid for 11 days
Location

Slough, Berkshire SL3 9JJ

Salary

£28,000 - £33,600 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 on a full-time, 12-month maternity contract based in Datchet, with a hybrid working model after training.
  • The salary for this role ranges from £28,000 to £32,000.
  • The ideal candidate should have over 2 years of experience in a Credit Control role, focusing on debt collection and customer relations.
  • Key responsibilities include managing sales ledgers, collaborating with various departments, and ensuring timely collection of overdue debts.
  • Benefits include a competitive salary, opportunities for professional growth, and a supportive work environment.

Credit Controller

  • Job Type: Full-time – 12 month maternity contract
  • Location: Datchet (Hybrid after training – 3 days in office/2 working from home
  • Salary: £28000-£32000

We are seeking a proactive and diligent Credit Controller to join our finance team. The ideal candidate will have a strong background in credit control, with a focus on effective debt collection and maintaining excellent customer relations. This role requires collaboration with various departments to manage credit exposure and ensure efficient cash collection.

Day to day of the role:

  • Work closely with sales teams to ensure overdue debts are collected promptly and effectively.
  • Attend meetings as a representative of the Credit Control team to discuss and address problem areas.
  • Collaborate with departments such as Supply Chain, AP, Business Controlling, Sales, Accounts, and IT on transactional and account handling queries related to credit matters.
  • Manage own sales ledgers to ensure efficient cash collection.
  • Maintain high levels of written and verbal communication with customers, including personal visits to progress account queries and collect overdue payments.
  • Keep the business and customer in mind during the decision-making process.
  • Ensure customer accounts are up to date, correctly maintained, and reconciled in all systems.
  • Address customer price and delivery queries.
  • Complete administrative tasks accurately and within monthly deadlines.
  • Chase monies due at the end of the month to ensure timely payments.
  • Deal with overdue accounts efficiently by making repeat phone calls and liaising with the sales force, contact centre, and Rugby.
  • Perform all administrative tasks on time and accurately.

Required Skills & Qualifications:

  • 2+ years of experience in a Credit Control role.
  • Strong communication and negotiation skills.
  • Ability to work independently and as part of a team.
  • Proficiency in administrative tasks and meeting monthly deadlines.
  • Desirable: Experience with SAP.

Benefits:

  • Competitive salary.
  • Opportunities for professional growth and development.
  • Collaborative and supportive work environment.

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.