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Credit Controller

Si Recruitment
Posted a day ago, valid for 11 days
Location

Spennymoor, Durham DL16 7ES, England

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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  • Our client in Spennymoor is looking for an experienced Accounts Receivable Specialist (Credit Controller) to join their finance team.
  • The role requires at least 2 years of experience in Accounts Receivable or Credit Control and offers a salary of £25,000 to £30,000 per year.
  • Key responsibilities include managing cash collections, reconciling customer accounts, and maintaining customer relationships.
  • The position offers hybrid working flexibility, allowing 1-2 days of work from home, and emphasizes collaboration within a supportive team environment.
  • Interested candidates are encouraged to apply or contact Katie Kendall for further information.

Are you a detail-driven Accounts Receivable professional looking for your next opportunity? Our client, a well-established and dynamic business based in Spennymoor, is seeking an experienced Accounts Receivable Specialist (Credit Controller) to join their finance team.

This is a fantastic opportunity to take ownership of the credit control process whilst building strong customer relationships and contributing to a supportive team environment.

Key Responsibilities:

  • Manage daily cash collections and allocations alongside the Finance Administrator
  • Reconcile customer accounts regularly to ensure timely payments and resolve any discrepancies
  • Generate customer statements and send payment reminders
  • Maintain professional relationships with customers and resolve any payment queries or disputes
  • Provide customers with accurate invoice details, supporting data, and necessary reports
  • Submit rebate reports for frameworks
  • Collaborate with internal teams (Sales, Customer Service, Admin) to resolve billing or payment issues
  • Prepare aged debtor reports, highlighting risks and actions for management review
  • Complete month-end reconciliations, including bad debt provisions and necessary journal entries
  • Continuously review and improve current processes, suggesting system enhancements
  • Provide general support to the finance team and other departments as required

About you:

  • At least 2 years of experience in Accounts Receivable or Credit Control
  • Confident communication skills - written, verbal, and virtual
  • Strong relationship-building skills with internal and external stakeholders
  • High attention to detail and accuracy in your work
  • Self-motivated and comfortable working both independently and as part of a team
  • Proficient with Microsoft Office and adaptable to new systems

What’s on Offer:

  • Hybrid working - flexibility with 1-2 days working from home
  • Join a supportive and collaborative team
  • Be part of a growing business with opportunities to develop your skills

If this role is of interest please click apply, or for further information please contact Katie Kendall in the Northallerton office.

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.