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Credit Controller

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Posted 11 hours ago, valid for 7 days
Location

Wirral, Merseyside CH62 8BF

Salary

£25,000 - £27,000 per annum

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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  • An exciting opportunity for an experienced Credit Controller is available on the Wirral, offering a salary between £25k and £27k depending on experience, along with an excellent bonus structure for meeting cash collection targets.
  • The role involves timely debt collection, maintaining customer records, processing payments, and establishing strong customer relationships to minimize bad debt risks.
  • Candidates should ideally have 2+ years of experience in a high-volume credit control environment and demonstrate a successful track record in cash collection and reducing aged debt.
  • Strong IT skills are necessary, with experience in software such as Sage, Credit Hound, and MS Excel being preferred.
  • The position is full-time, Monday to Friday, with benefits including a company pension and free on-site parking.

Exciting opportunity for experienced Credit Controller, based on the Wirral (office based not Hybrid)

£25k - £27k doe, + excellent bonus structure based on meeting cash collection targets (realistic and achievable)

Role:

  • Collecting debt in a timely manner to minimise the risk of bad debt to the business
  • Working collaboratively with colleagues and external stakeholders ensuring excellent customer service whilst achieving debt collection targets

Responsibilities:

  • As Credit Controller you will be managing your allocated portfolio of customers to ensure that our customers adhere to our agreed payment terms
  • Dealing with a high volume of customers on the telephone
  • Maintaining customer records to minimise delays in receipt of invoices/statements
  • Updating the account receivable system 'credit hound' to ensure all collection activities are recorded accurately
  • Processing card payments
  • Issuing direct debit mandates to customers and entering them onto the system
  • Where applicable issuing customers with copy invoices to ensure payment is made
  • Establishing strong rapport with customers and the ability to handle conflict resolution with customers
  • Statement reconciliations , building WIP statements to ensure we communicate effectively with customers
  • Escalating any issues to the Credit Control Team Leader to minimise risks to the business
  • Managing any queries through the query management system

Experience required:

Ideally 2 years + within a high volume transactions credit control environment

Confident at handling statement reconciliations and preferably have experience of transacting with customers via online portals such as ProActis, Tradex, Dwellant ..

You should be able to demonstrate a successful track record of cash collection targets, reduced aged debt and minimising bad debts

Good IT skills using Sage, Sage CRM, AMCS, Credit Hound, MS Excel

Desirable -

ICM Level 3

Job Type: Full-time

Pay: £25,000.00-£27,000.00 per year

Additional pay:

  • Bonus scheme

Benefits:

  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday
  • No weekends

Experience:

  • credit control: 2 years (required)
  • debt collection: 2 years (required)

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.