Credit Controller

Reed

Posted 7 days ago, valid for 16 days

Walsall, West Midlands WS9 0ET, England

£25,000 - £30,000 per annum

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.

A new opportunity has arisen for an ambitious Credit Controller to join our team.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.

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

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.

Apply today

If your are eager to join a modern thinking company with huge success in the UK and Europe, please apply NOW using the apply button and upload your CV, we’ll be in touch very soon.