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Credit Control

CMA Recruitment Group

Basingstoke

On-site

GBP 20,000 - 40,000

Part time

5 days ago
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Job summary

An established industry player is seeking a dedicated Credit Controller to join their dynamic team in Basingstoke. This part-time role offers the flexibility to work up to 30 hours a week, providing an excellent opportunity for professional growth. The successful candidate will play a vital role in safeguarding the company's cash flow by managing overdue debts and implementing effective credit control procedures. This position involves end-to-end processing of invoices and bank receipts, as well as regular communication with customers to resolve outstanding payments. If you possess strong communication skills and a commitment to quality outcomes, this role is perfect for you.

Benefits

Free onsite parking

Qualifications

  • Professional phone manner and excellent communication skills are essential.
  • Strong organizational skills and ability to meet deadlines.

Responsibilities

  • Safeguard cash flow by managing overdue debts and implementing credit control.
  • Prepare reports on accounts receivable and collaborate with other departments.

Skills

Verbal communication
Written communication
Organizational skills
Problem-solving

Tools

Sage

Job description

CMA Recruitment Group is delighted to be partnering with a Basingstoke, Hampshire client who are currently in need of a Credit Controller to join their team on a permanent basis. The role will report into the Finance Manager and has the opportunity for ample growth and development. The position is offered on a part-time and flexible basis for up to 30 hours a week.

What will the role involve?

  • Aiding the business in order to safeguard cash flow against the effects of overdue debts.
  • Regular reporting and highlighting any problems to mitigate risk for the organisation.
  • Implement and maintain effective credit control procedures to minimise risk and maximise collections.
  • This role includes end-to-end processing of invoice requests and bank receipts through Sage.
  • Monitor customer accounts to ensure timely payments and follow up on overdue invoices.
  • Communicate with customers to resolve outstanding payments and negotiate payment terms if necessary.
  • Investigate and resolve discrepancies or disputes related to billing or payments.
  • Maintain accurate records of customer interactions, payments, and credit agreements.
  • Prepare and present regular reports on accounts receivable status to management.
  • Collaborate with other departments, such as sales and customer service, to address credit-related issues and optimise processes.

Suitable Candidate:

  • A professional, friendly phone manner.
  • Excellent verbal and written communication skills.
  • Commitment and dedication.
  • Organisation skills to deliver to set deadlines, taking responsibility and accountability for quality outcomes.
  • Embrace working as part of a team to meet objectives.
  • Ability to remain calm in challenging situations.

Additional benefits and information:

  • Free onsite parking.
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