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Credit Controller

We Do Group
Posted 2 days ago, valid for a day
Location

Woking, Surrey GU21 4NR, England

Salary

£28,500 - £32,500 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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  • We Do Group is seeking a Credit Controller for a media business in Woking to join a high-performing team.
  • The role involves collecting outstanding payments from customers using traditional credit control methods and offers autonomy in the position.
  • The salary for this full-time role ranges from £28,500 to £32,500 per annum.
  • Candidates should have experience as a Credit Controller and familiarity with managing multiple customer portals.
  • Effective communication skills and a good working knowledge of MS Excel are also required.

We Do Group are delighted to be supporting a media business in Woking, recruiting a Credit Controller into a high performing team

The role is a true Credit Controller, collecting outstanding monies from a range of customers using traditional credit control methods.

You will have autonomy to get on with what you are good at, alongside a supportive senior leadership team who are committed to supporting the credit control function.

Hybrid: Full time in the officeLocation: WokingSalary: £28,500 - £32,500 per annum

The Role

  • Create and manage invoices and credit notes
  • Accurately import invoices into the accounting system
  • Post and allocate receipts across all relevant systems
  • Reconcile customer accounts to maintain accuracy
  • Compile weekly sales figures for team meetings
  • Generate and review debtor reports
  • Oversee credit control across multiple companies
  • Process and handle sales orders efficiently
  • Upload invoices to client portals to ensure timely payments
  • Address 7-day notices and liaise with debt collection agencies
  • Respond to client inquiries via email
  • Resolve issues related to bank reconciliations
  • Distribute account statements to clients regularly

Your Profile

  • Experienced Credit Controller
  • Experience of working on a large number of customer portals to raise invoices / pull out relevant info
  • Effective communicator - written & verbal
  • Good working knowledge of MS Excel

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.