SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Sheridan Ward Recruitment Services
Posted 4 hours ago, valid for 19 days
Location

Uxbridge, Buckinghamshire UB8 1DH, England

Salary

£30,000 - £36,000 per annum

info
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

info
  • The position is for a Credit Controller based in Uxbridge, offering a salary between £26,000 and £28,000.
  • Candidates should have experience working in an accounts team, although the client is open to training individuals with less experience.
  • Strong customer service skills are essential as the role involves close interaction with clients.
  • Key responsibilities include monitoring customer credit limits, managing overdue invoices, and conducting regular meetings to discuss debt management.
  • Benefits of the role include hybrid working, parking, 25 days of holiday plus bank holidays, and opportunities for progression and development.

Credit Controller

Uxbridge

£26-£28k

We are on the lookout for a credit controller for a wonderful business in Uxbridge. The role requires somebody who has experience in an accounts team and a passion for working in credit control.

The client is willing to train, support and develop somebody without much experience as they care and value their staff and want to give them the best opportunity to grow and develop, you must have previous office experience preferably in accounts!

This role involves working closely with clients so a strong customer service approach is a must!

Credit controller duties include:

  • Monitor and maintain Customer Credit Limits
  • Completing Checks for Customer orders where account have exceeded credit
  • Limit/overdue invoices and complete actions required.
  • Sending Payment Reminders
  • Chasing overdue invoices multiple currencies
  • Posting and allocating customer receipts
  • Raising and allocating customer credit notes
  • Dealing with customer queries, requests for statements, reconciliations
  • Regular debtors meeting with Manager/team to discuss overdue debt, credit limits, outstanding debit notes, flagging potential problematic customers providing solutions to implement.

Credit Controller benefits:

  • Hybrid working
  • Parking
  • 25 days holiday plus BH
  • Progression and development opportunities

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.