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Credit Controller

Ashley Rees Associates
Posted a day ago, valid for 10 days
Location

Tetbury, Gloucestershire GL8 8JU

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 service organisation based in Tetbury is seeking a Credit Controller to join their team.
  • This role offers an excellent opportunity for career advancement within a well-established business in the southwest.
  • Key responsibilities include managing accounts queries, conducting banking reconciliations, and monitoring customer payment performance.
  • Candidates must have previous credit control experience and a proven track record of reducing debtor days.
  • The position offers a salary of £30,000 and requires at least 2 years of relevant experience.

A service organisation based in Tetbury is currently recruiting a Credit Controller to join their team.

Working for a well-established business that has a strong presence throughout the southwest, this is an excellent opportunity for anyone looking to further their career within this field.

Duties will include:

  • To handle accounts queries through emails and telephone calls, credit control, chasing aged debtors weekly
  • Daily, weekly and monthly banking reconciliations
  • To manage outstanding sales balances falling due, contact customers to confirm payments, ensuring contractual terms are adhered to
  • Monitor customer payment performance
  • Set and monitor credit limits
  • Where required initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion
  • Investigate and resolve invoice disputes, take corrective action, and provide a resolution
  • Make effective use of the Company's operating systems to ensure correct charges are applied, and notes to customer accounts are updated correctly
  • To carry out invoicing for all the Company's services provided through our operational software system

Previous credit control experience is essential. The successful candidate will have a proven track record of reducing debtor days and be able to head up review meetings.

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.