SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Reed
Posted 2 days ago, valid for 11 days
Location

Walsall, West Midlands WS9 0ET, England

Salary

£45,000 - £54,000 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 who will manage 800 customers across three debtor ledgers within a supportive Finance Team.
  • Candidates should have proven experience in credit control and sales ledger administration, along with strong communication and analytical skills.
  • The role involves ensuring timely payments, managing queries, and producing reports, while also collaborating with sales and customer service teams.
  • The salary is competitive and negotiable based on experience, and the position requires relevant experience in the field.
  • Additional benefits include 25 days of holiday, private health care, a contributory pension scheme, and life insurance.

Are you an outstanding communicator with strong numerical and analytical skills, highly organised, well planned and a positive team player? Your strong work ethic and great team spirit will be a perfect addition to our business. As a valued member of our supportive and friendly Finance Team, our Credit Controller will become part of a team of experts, and will manage 800 customers across three main debtor ledgers.

Our Credit Controller will:

  • Ensure payments are made to agreed terms and the debtor ledger is kept free of queries
  • Allocate cash received daily and handle associated queries in a timely manner
  • Post manual and automated invoices to the ledger
  • Run and review aged debtors and debtor reporting
  • Chase payment via telephone, email, letter, or fax as appropriate
  • Communicate with sales and customer service teams to resolve invoice queries
  • Send copy invoices and credit notes to customers when requested
  • Follow routine credit reporting procedures
  • Send out month end and interim statements to customers
  • Complete month end procedures to time
  • Monitor overdue accounts, place accounts on stop and commence legal action
  • Produce payment information, graphs and analysis as requested
Required Skills & Qualifications:
  • Proven experience in credit control and sales ledger administration.
  • Strong communication and relationship-building skills.
  • Numerical and analytical proficiency.
  • Organised and able to manage time effectively.
  • Ability to work independently and as part of a team.
  • Experience with financial software and Microsoft Office, particularly Excel.

What we can offer you:

  • Competitive salary – negotiable depending on experience
  • A varied, challenging role with a financially stable market leader
  • A full-time permanent contract of employment
  • Company training programme to develop key skills
  • 25 days holiday plus bank holidays
  • Non-contributory private health care and critical illness cover
  • Generous contributory pension scheme
  • Life insurance at three times salary
  • Employee assistance programme

Apply today

If this sounds like your next role, please apply NOW using the apply button and upload your CV, we’ll be in touch very soon.

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.