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Credit Controller

Pure Resourcing Solutions
Posted 13 hours ago, valid for 12 days
Location

Stowmarket, Suffolk IP14 4BW, England

Salary

£28,000 - £33,600 per annum

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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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  • Pure is recruiting a credit controller for a dynamic business in Stowmarket.
  • The role offers a salary range of £26,000 to £30,000 and requires experience in credit management.
  • Key responsibilities include collecting debts, reconciling bank accounts, and maintaining the sales ledger.
  • The position involves ensuring adherence to the credit policy and monitoring accounts for bad debts.
  • This opportunity provides a supportive team environment and hybrid working options.
£26,000 - £30,000StowmarketHybrid workingPure are currently recruiting for a credit controller to work for a versatile and dynamic business based in Stowmarket.The successful candidate will be responsible for ensuring monies owed to the business are collected on time and to ensure that credit provided to customers is controlled within the Credit Management policy. Reconciling bank accounts daily and to assist in the efficient functioning of the Finance Team will be key.
  • Maintain sales ledger to minimise overdue debts with customers.
  • Ensuring that the credit policy is adhered to when considering requests to release blocked sales orders.
  • Using credit referencing software to respond to applications for credit.
  • Monitor any communications from credit reference providers.
  • Contact customers regarding clearance of credit balances.
  • Daily allocation of bank movements onto system, supported by daily bank reconciliations.
  • Enforce third party collections and communicate actions.
  • Provide accurate documentation for Letters of Credit.
  • Monitors accounts for bad debts.
  • Produce weekly aged debt reports.
  • Send copy invoices/ credit memos when requested.
 This is an excellent opportunity to join a business that offers excellent working environment, supportive team and hybrid working. Apply now for more information or contact Pure asap.

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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.