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Credit Controller

COLLAB TALENT SOLUTIONS LIMITED
Posted 19 hours ago, valid for 25 days
Location

Swindon, Wiltshire SN1 2ED, England

Salary

£40,000 - £48,000 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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  • My Swindon based client is seeking a diligent and detail-oriented Credit Controller to join their finance team.
  • The successful candidate will manage the company’s credit control processes and ensure timely payments from clients.
  • This position requires a proactive approach to debt collection and at least 2 years of experience in a similar role.
  • The salary for this position is competitive and commensurate with experience.
  • Candidates should be proficient in accounting software, particularly Sage 50/200, and possess strong analytical skills.

OverviewMy Swindon based client is seeking a diligent and detail-oriented Credit Controller to join their finance team. The successful candidate will play a crucial role in managing the company’s credit control processes, ensuring timely payments from clients while maintaining strong relationships. This position requires a proactive approach to debt collection and an analytical mindset to assess credit risks effectively whilst supporting sales ledger processes.

Key Responsibilities:

  • Reconciliations (completed weekly/monthly)
  • Support Admission/Discharge Processes (Including opening and closing billing line and statement of accounts for admissions and discharges)
  • Amendment to contract/fee terms on an ad-hoc basis
  • Support the Income Reconciliation within the set month end timetable
  • Issuing Reminders/Action notices to outstanding balances due from debtors in line with the credit control policy and procedures
  • Develop and maintain positive relationships with customers to facilitate prompt payment and keep regular contact regarding overdue payments
  • Use of Sage 200 to post customer receipts and ensure accounts are fully reconciled daily. This will include reconciling the bank statements
  • Raising unpaid debtors to the Revenue & Credit Control Manager for resolution.
  • Collaborate with internal Sales department, to resolve payment disputes and improve cash flow
  • Responsibility and overall management of a shared inbox dealing with customer queries, invoice and statement requests. Ensuring all responses are sent in a timely and professional manner
  • Review accounts for potential bad debt and report accordingly to the Financial Controller
  • Ad-Hoc Duties to support revenue and credit control processes. This will cover areas such as any historical debtors with strong analytical skills to review reconciliations
  • Support the implementations of new policies and systems from time to time as required

Skills

  • Proficient in accounting software and financial services tools to manage accounts
  • Intermediate Excel
  • Sage 50/200 experience

If you are passionate about finance, possess the necessary skills, and are eager to contribute to our clients success, we encourage you to apply for this exciting opportunity as a Credit Controller.

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.