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Credit Controller

Absolute Recruit
Posted a day ago, valid for a month
Location

Ware, Hertfordshire SG11 1AY

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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  • This job opportunity is for a Credit Controller with a focus on managing the company's credit control function and ensuring timely debt collection.
  • Candidates should have prior experience in credit control or accounts receivable roles, with strong communication and organizational skills.
  • The position involves monitoring customer accounts, chasing overdue payments, and maintaining accurate records.
  • The role offers a competitive salary, although the exact amount is not specified.
  • Applicants should be proactive in problem-solving and able to work under pressure, as well as build effective relationships with clients and colleagues.
This is a fantastic opportunity to work with a dynamic team in a fast-paced environment and contribute to the company’s continued success. Job Overview:As a Credit Controller, you will be responsible for managing the company’s credit control function, ensuring the timely collection of outstanding debts, reducing aged debt, and maintaining positive relationships with clients. You will work closely with both internal teams and customers to ensure payment terms are adhered to while helping to maintain healthy cash flow for the business. Key Responsibilities:
  • Monitor and manage customer accounts to ensure timely payment of invoices.
  • Chase overdue payments via phone, email, and letter, maintaining professional communication.
  • Maintain accurate records of communication and follow-up actions.
  • Prepare and send out regular customer statements.
  • Process payments and allocate them to the correct accounts.
  • Reconcile customer accounts and resolve any discrepancies.
  • Liaise with the sales and finance teams to resolve any queries that may delay payments.
  • Review customer credit limits and perform credit checks when required.
  • Produce regular reports on aged debt and payment trends.
  • Assist with the preparation of monthly reports and forecasts.
  • Provide support for audits and year-end processes.
Key Skills and Experience:
  • Proven experience in a credit control or accounts receivable role.
  • Strong communication and negotiation skills.
  • Excellent organizational skills and attention to detail.
  • Ability to work under pressure and meet deadlines.
  • Strong Excel skills and the ability to work with financial data.
  • A proactive, solutions-oriented approach to problem-solving.
  • Ability to build and maintain effective working relationships with both customers and colleagues.
  • Knowledge of legal collections processes would be an advantage but is not essential.
Qualifications:
  • Prior experience in credit control is essential.
Why Join Our Client:
  • Competitive salary and benefits package.
  • Opportunities for career development and progression.
  • A supportive and friendly work environment.
If you have a solid background in credit control and want to be part of a growing team, we would love to hear from you. Apply today with your CV!

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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.