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Credit Controller

KCR Solutions
Posted 23 days ago, valid for 7 days
Location

Washington, Tyne and Wear NE38 7AB, England

Salary

£24,000 - £28,800 per annum

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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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  • KCR Solutions is seeking an experienced Credit Controller for a global manufacturer, offering a salary of £30,000 to £35,000 per year.
  • The role involves managing the company's debtor ledger, ensuring customer accounts are paid within agreed terms, and reporting on account statuses.
  • Candidates must have previous experience in a Credit Controller position and demonstrate strong analytical and problem-solving skills.
  • Key responsibilities include chasing debts, negotiating repayment plans, vetting new account applications, and managing automated cash procedures.
  • Knowledge of SAP Business One and Sage Pay is desirable, along with proficiency in Microsoft Office and strong communication skills.

KCR Solutions are delighted to be working with this global manufacturer in their search for an experienced Credit Controller.

You will have overall management of the Company’s debtor ledger including reporting on overall status and highlighting any escalations. The main duty for this role is to ensure that customer credit accounts are paid within the agreed terms.

The successful candidate will have the ability to demonstrate a high degree of competency in analytical thinking, troubleshooting and problem solving. The role will also involve assisting and providing cover for other duties within the accounts department.

Key responsibilities:· Chasing debt via telephone and/or written communications· Negotiating repayment plans where necessary· Vetting of new account applications· Running credit checks and setting/reviewing credit limits· Liaising with solicitors for debt recovery· Managing the automated cash procedures· Reconciliation of payments and bank accounts· Issuing statements, invoices and credit notes· Dealing with customer queries· Managing returns and liaising with internal staff & customers regarding returns· Establishing a good working relationship with internal staff and customers· Any other tasks within the department

Skills required:· Previous experience of working in a Credit Controller role is essential· Proactive, firm but customer focused approach to collection of money· Knowledge of SAP Business One would be a distinct advantage· Knowledge of Sage Pay (Opayo) would be desirable· Good skills using Microsoft Office· Flexible approach to work to manage, prioritise and work to deadlines· Ability to problem solve· Good verbal and written communication skills· Team player with good interpersonal skills· Organisational, numeracy and analytical skills are essential

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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.