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Credit Control

Reed
Posted 2 days ago, valid for 2 days
Location

Stafford, Staffordshire ST18 9AB, England

Salary

£30,000 - £36,000 per annum

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Contract type

Part 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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  • The position is for a Credit Controller located in Stafford, with great motorway connections from the M6.
  • The company is a well-established technology firm that has been operating since 1990.
  • Candidates are required to have a minimum of 2 years of experience in high volume credit control and must be proactive in their approach.
  • The salary for this role ranges from £12 to £14 per hour, paid weekly, with working hours from Monday to Friday, 9-5:30pm, and no hybrid working options.
  • Key responsibilities include managing accounts, pursuing outstanding debts, and collaborating with other departments to resolve issues.

Job Title: Credit Controller - Experience required****

Location: Stafford, Penkridge ST18, great motorway connections from the M6.

Company: Technology

About Us: My client is at the forefront of document technology and have been established since 1990. You will be required to work within a small credit control team and handle invoices and collaborate with other departments on a daily basis. 

Job Description: We are looking for 2/3 experienced credit controllers to join a small team for a temporary period. You will need experience in high volume credit control and be proactive and be able to work at pace.

£12-14ph salary - this will be paid weekly, Monday to Friday 9-5:30pm with flexible working hours. NO hybrid working.

Key Responsibilities:

As a pivotal part of our team, the Credit Controller will excel in maintaining composure under pressure while meticulously managing accounts, pursuing outstanding debts through various channels such as phone, email, and written correspondence.

The role entails handling invoice inquiries, collaborating with other departments for issue resolution, managing a diverse customer base, supporting Direct Debit procedures, ensuring timely customer payments, and adhering to our in-house debt recovery procedures.

A proactive approach to debt collection is essential to optimise cash flows and meet company targets. An enthusiasm for learning about liquidation and insolvency procedures, the preparation of pre-legal documentation, and the initiation of County Court applications when necessary is also crucial.

The preferred candidate should seamlessly collaborate within an established team, demonstrate self-motivation, and ideally possess a minimum of 2 years of experience in credit control.

We are seeking a candidate with the following attributes:

  • Exceptional communication skills and a polished telephone manner.
  • Proficiency in numeracy and IT skills.
  • Demonstrable experience in a credit control environment, interacting with customers.
  • Proficiency or willingness to learn software tools like Microsoft Office, Excel, Sage, Vantage, and Credit Safe (training will be provided)

How to Apply: Interested, call Ruth at Reed in Wolverhampton on or click “APPLY”.

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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.