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Credit Controller

The Niche Partnership
Posted 13 hours ago, valid for 14 days
Location

Southampton, Hampshire SO19 1BQ

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

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  • A well-established company in Southampton is seeking a skilled Credit Controller with a proven track record in managing outstanding debts.
  • Candidates should ideally have experience in roles such as Credit Controller, Finance Clerk, or Accounts Assistant, with a strong attention to detail and excellent communication skills.
  • The role involves responsibilities like chasing outstanding debt, creating reports, and resolving invoice disputes, reporting directly to the Finance Manager.
  • The position offers flexible working hours, enhanced pension benefits, and an annual pay increase, with a competitive salary of £25,000 to £30,000 per year.
  • Applicants are encouraged to apply with their CV or LinkedIn PDF, and the company promises to respond to every application.
Are you a skilled Credit Controller with a proven track record of managing and resolving outstanding debts? We're working with a well-established company in Southampton that values precision and professionalism in its financial processes. If you’ve got the experience and a keen eye for detail, this role offers you the chance to take ownership of the credit control function and contribute to the financial health of the organisation. This is a perfect opportunity for someone who enjoys balancing client interaction with meticulous record-keeping in a supportive and collaborative environment.Reporting to the Finance Manager, you will be responsible for:
  • Chasing outstanding debt
  • Creating reports on aged debtors
  • Setting up payment plans
  • Updating the internal system
  • Resolution of invoice queries/disputes in a timely manner
  • Identifying delinquent debtors for escalation to senior management
  • Liaising with clients and internal team members
What you will need:
  • Ideally experience within one of the following roles - Credit Controller / Credit Control / debt collector / Finance clerk / Finance administrator/ Finance Assistant / Accounts clerk / Accounts Administrator / Accounts Assistant
  • Excellent communication skills
  • Strong Excel skills
  • Great attention to detail
  • Experience with Sage would be ideal but not essential
What you will get:
  • Flexible working hours
  • Enhanced pension
  • Annual pay increase
  • Heavily discounted products
  • Casual dress code
  • Free, onsite parking
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough.The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

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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.