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Credit Controller - Corporate

Oval Recruit
Posted 6 hours ago, valid for a day
Location

Winchester, Hampshire SO23 7QQ

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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  • The position is for a Credit Controller on a 12-month contract, working 4 days a week in Winchester, with a salary of up to £45,000 (FTE) depending on experience.
  • The role requires candidates to have a strong B2B credit control background and excellent communication skills for managing relationships with corporate clients.
  • Responsibilities include managing client accounts, resolving payment issues, preparing monthly reports, and collaborating with account managers.
  • The company is a leading UK consultancy firm known for its analytics and data-driven solutions, and it promotes a collaborative working environment.
  • This position offers a chance to join a forward-thinking company that invests in employee development and fosters a positive workplace culture.

Credit Controller - Corporate

12 month contract - 4 days per week (flexible)

Winchester - up to £45,000 (FTE) depending on experience

A leading UK Consultancy firm are looking to recruit an experienced credit controller to join their finance department in a key role.

The company provide expert analytics and data driven solutions to a large UK corporate companies across a variety of industries. They have gone from strength to strength over the last few years, diversifying into different industries and becoming a leading authority in their field. They have won numerous industry awards and believe in creating a social collaborative working environment where everyone invisible and can contribute to the company success.

This key position requires someone with a strong B2B credit control background who can manage relationships with corporate clients.

Specifics of the role will include -

• Manage client accounts, identifying and resolving payment issues including chasing outstanding debt.

• Prepare monthly reporting for outstanding invoices with appropriate notes for management review.

• Highlight outstanding debts and possible problems so further action can be identified.

• Run client payment reminder letters.

• Work with company account managers to identify the best approach to resolving client payment problems.

• Answer client queries and questions.

• Work with the wider finance department to investigate payment disputes, errors, missing payments and client credits.

• Update client accounts and ensure all information is loaded onto the financial portal.

• Assist with the audit process.

This is an excellent opportunity to join a forward thinking company who invest heavily in the development of employees. They have worked hard to create the right environment, culture and flexibility for individuals to thrive and benefit.

To apply for the position, you must have a strong credit control background and have excellent communication skills to work closely with colleagues & clients.

For more information please contact Richard Garbett.

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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.