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Junior Credit Controller (With Cash handling exp)

Major Recruitment Leeds
Posted 3 days ago, valid for 6 days
Location

Wakefield, West Yorkshire WF1 2EB, England

Salary

£23,000 - £24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position of Junior Credit Controller offers a salary of £23,000 and is located in Wakefield.
  • The role requires a detail-oriented individual to assist in managing the company's credit control processes and collecting outstanding invoices efficiently.
  • Candidates should ideally have some experience in a finance or credit control role, though it's not mandatory; cash handling experience is essential.
  • Key responsibilities include monitoring customer payments, building client relationships, and maintaining accurate records of correspondence and payment statuses.
  • This is a full-time position with working hours from Monday to Friday, 9 am to 5 pm, providing an opportunity to gain valuable experience in credit management.

Junior Credit Controller

23,000 #INDCB

Location: Wakefield

Hours: Mon- Fri 9am - 5pm

We are looking for a detail-oriented and proactive Junior Credit Controller to join our growing finance team. The successful candidate will assist in managing the company's credit control processes, ensuring that outstanding invoices are collected efficiently and within the credit terms. This role offers the opportunity to gain experience in credit management, customer relations, and accounts receivable operations.

Key Responsibilities:

  • Credit Control & Debt Collection:
    • Assist in managing the credit control function by maintaining an organized and up-to-date debtors' ledger.
    • Monitor and chase outstanding customer payments, ensuring that overdue invoices are followed up promptly via email, phone, or letter.
    • Send regular reminders and communicate effectively with customers to resolve payment issues.
  • Customer Account Management:
    • Build and maintain strong relationships with clients, ensuring they are aware of their outstanding balances.
    • Handle queries and disputes from customers regarding overdue payments, investigating and resolving issues as needed.
  • Reporting & Documentation:
    • Provide regular updates to senior management on outstanding debts and payment statuses.
    • Maintain accurate records of all customer correspondence and payment status updates.
    • Assist in preparing reports related to outstanding debt, aging reports, and collections metrics.
  • Credit Risk Assessment:
    • Help assess customer creditworthiness and assist in setting credit limits and payment terms.
    • Liaise with the sales and finance teams to evaluate new customer accounts and potential credit risks.
  • Administrative Support:
    • Perform general administrative tasks, including data entry and filing, to support the credit control process.
    • Assist in managing and maintaining customer payment schedules, and prepare any necessary paperwork for collections or legal proceedings if required.

Key Skills & Qualifications:

  • Education:
    • A relevant qualification in Finance, Accounting, or Business Administration (or equivalent) is desirable, but not essential.
  • Experience:
    • Some experience in a finance or credit control role is beneficial but not required
    • Cash Handling experience is essential

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