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Credit Controller

Sheridan Ward Recruitment Services
Posted 7 hours ago, valid for 19 days
Location

Uxbridge, Buckinghamshire UB8 1DH, England

Salary

£30,000 - £36,000 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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  • We are seeking a Credit Controller for a dynamic business in Uxbridge, offering a salary of £26,000 to £28,000.
  • The ideal candidate should have some experience in an accounts team, although the client is willing to train those with limited experience as long as they have previous office experience.
  • Strong customer service skills, good telephone manner, and effective communication abilities are essential for this role.
  • Key responsibilities include monitoring customer credit limits, sending payment reminders, and managing overdue invoices across multiple currencies.
  • Benefits include hybrid working, parking, 25 days of holiday plus bank holidays, and opportunities for progression and development.

Credit Controller

26-28k

We are on the lookout for a credit controller for a fabulous 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 but you must have previous office experience IDEALLY in accounts!

This role involves working closely with clients so a strong customer service approach is a must! Good telephone manner and communication skills are also essential.

Duties for credit controller include:

  • Monitor and maintain Customer Credit Limits
  • Completing Checks for Customer orders where account have exceeded credit
  • Limit/overdue invoices and complete actions required.
  • Approve Orders Where possible
  • 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.

Benefits for credit controller include:

  • 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.