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Credit Controller

Search
Posted a day ago, valid for 20 days
Location

Wakefield, West Yorkshire WF2 8TY

Salary

£27,000 per annum

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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  • The job title is Credit Controller located in Wakefield, offering free parking and a salary of up to £27,000 per year.
  • This full-time, permanent position requires experience in credit control or a finance-related role.
  • Key responsibilities include managing invoices, chasing debts, and performing bank reconciliations on a daily, weekly, and monthly basis.
  • Strong Excel skills are essential, while knowledge of Microsoft NAV is preferred but not mandatory.
  • Interested applicants are encouraged to apply, as the company is committed to equal opportunities for all candidates.

Job Title: Credit ControllerLocation: Wakefield (Free Parking Available)Salary: Up to £27,000 per yearJob Type: Full-time, Permanent

Search Consultancy is working with a client in Wakefield to find an experienced Credit Controller to join their finance team. The role involves managing credit control duties and ensuring the smooth operation of financial processes.

Responsibilities:
  • Daily: You will manage invoice finance figures, update the headroom control sheet, and process and distribute invoices. You will chase debts via phone or email, respond to customer queries, and post remittances into the finance system. You will also raise credit notes when necessary and distribute daily dispatch reports to customers. Additionally, you will monitor daily bank transactions and update relevant files.

  • Weekly: You will complete sales reconciliations and invoice finance bank reconciliations, including journal postings for charges. You will reconcile bank transactions, including DD/non-sales ledger cash receipts and manual payments. You will also prepare debtor's reports and maintain credit control notes. You will send customer statements, perform credit checks, and monitor customer balances. Additionally, you will assist with purchase ledger input.

  • Monthly: You will review NCR logs, raise invoice charges, and complete monthly invoice finance reconciliations. You will generate reports for submission.

Skills & Experience:
  • Strong Excel skills are required, and knowledge of Microsoft NAV is desirable but not essential.
  • You should have experience in credit control or a finance-related role.

If you think you are the right fit for this role, please apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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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.