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Credit Contoller

Uxbridge Employment Agency
Posted 25 days ago, valid for 7 days
Location

Uxbridge, Buckinghamshire UB8 1DH, England

Salary

£30,000 per annum

Contract type

Full Time

Retirement Plan
Life Insurance

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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  • We are looking for an experienced Credit Controller for a 6-month fixed-term contract in Uxbridge, offering a salary of £30,000 per annum plus a bonus of up to 40%.
  • The role involves managing overdue debt collections, reconciling accounts, and maintaining strong client relationships.
  • Candidates should have previous experience in a fast-paced environment and possess strong literacy and numeracy skills.
  • The position requires intermediate skills in MS Excel and the ability to provide high-level customer service while managing multiple priorities.
  • The work schedule is Monday to Friday, from 8:30 am to 5 pm, and the role could potentially become permanent for the right candidate.

Credit Controller (6-Month Fixed-Term Contract)Location: Uxbridge - includes paid for parkingSalary: £30,000 per annum + Bonus up to 40%

We are seeking an experienced Credit Controller for an exciting opportunity with a successful company in Uxbridge. This 6-month fixed-term contract role could potentially become permanent for the right candidate. If you’re skilled in managing collections, building strong client relationships, and keeping things running smoothly, we’d love to hear from you!

About the Role: The Credit Controller will play an important role in managing overdue debt collections, reconciling accounts, and liaising with clients to ensure credit terms are met. You will work closely with the wider team to maintain excellent customer service and meet collection targets.

Key Responsibilities:

  • Liaise daily with clients to ensure credit terms are adhered to and build strong customer relationships.
  • Raise credits, ensure authorisations are completed promptly, and manage account reconciliations.
  • Create and follow account action plans to ensure efficient collections.
  • Attend monthly meetings with relevant teams to discuss overdue accounts and decide on the next steps.
  • Update and maintain customer account information.
  • Assist in collections activities, including the potential issuing of court summons, while adhering to relevant processes and regulations.

Skills and Experience Required:

  • Previous experience as a Credit Controller, ideally in a fast-paced environment.
  • Strong literacy and numeracy skills.
  • Intermediate skills in MS Excel and customer databases.
  • Ability to provide a high level of customer service, effectively communicate, and resolve issues.
  • Ability to work effectively both independently and as part of a supportive team.
  • Able to manage multiple priorities and work well under pressure.

Benefits Include:

  • Salary of £30,000 per annum.
  • A Bonus that can range between 20% to 40% for meeting targets.
  • Work schedule from Monday to Friday, 8:30 am to 5 pm.
  • Life insurance, personal accident insurance, sick pay, pension scheme, and other company benefits.

Apply Now:If you are an experienced Credit Controller looking for your next opportunity, apply today! We are also open to referrals—if you know the right candidate, let us know.

If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.

For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.

We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.

Keywords for this role may include: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Credit and Risk Analyst, Client Accounts Assistant, Accounts Collection Officer, Uxbridge, Credit Management, Financial Control, Debtors Controller, Cash Collection Specialist.

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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.