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Credit Controller -Entry Level Role

Office Angels
Posted 5 hours ago, valid for 7 days
Location

Woking, Surrey GU227PX, England

Salary

£24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for an Entry Level Credit Controller based outside of Woking, requiring the candidate to drive.
  • The role offers a salary of £24,000, which is based on experience, and is a full-time office-based position from Monday to Friday with occasional Saturday work.
  • The successful candidate will be responsible for monitoring customer accounts, processing payments, and ensuring compliance with financial regulations.
  • While previous experience in customer service is required, experience in accounts payable or credit control is desirable but not mandatory.
  • Candidates should possess strong attention to detail, proficiency in Microsoft Office, and a positive attitude towards handling financial matters.

Credit Controller -Entry Level Role

Are you a finance graduate looking to kickstart your career? Would you be interested in a role within credit control?

keep reading as this could be for you!

Based outside of Woking-Must be able to drive!

24,000 (based on experience)

Full-time / Office Based

Monday -Friday ( 9am - 5pm) + (x4 Saturdays annualy)

We are looking for a driven and enthusiastic individual to join an established organisation in Surrey!

You will be joining the small but dynamic team supporting with the chasing of outstanding payments, managing customer accounts and ensuring an efficient and professional service at all times.

**Full training will be provided**

Daily Duties:

  • Monitor customer accounts and ensure timely payments by liaising with clients regarding outstanding balances and resolving payment queries.
  • Process incoming payments and update records using company systems, ensuring all transactions are handled efficiently.
  • Assist vendors with financial processes, ensuring accurate and timely disbursements.
  • Ensure all financial activities adhere to company policies and relevant financial regulations.
  • Resolve outstanding payment issues and negotiate payment plans where necessary.
  • Provide regular updates to management on the status of customer accounts, including any overdue balances and resolution time-lines.

Skill/ Experience:

  • Previous experience working in customer services
  • Experience working in accounts payable/ credit control (Desirable)
  • Proficient in Microsoft Office, particularly Excel
  • Experience with Navision or similar accounting software (Desirable)
  • Strong attention to detail and high levels of accuracy
  • Team player who can also work independently when needed.
  • Positive attitude and a professional approach to handling sensitive financial matters.

If this role sounds of interest then apply now!

Click on the apply button or call or contact Annie on (phone number removed) / (url removed)

We look forward to hearing from you!

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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