Credit Controller

TN United Kingdom; Basildon; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established family-run group of companies in Basildon is on the lookout for an experienced Credit Controller to support their ongoing expansion. In this pivotal role, you will work closely with the Credit Control Manager, ensuring timely customer payments and managing overdue accounts. Your expertise in credit control will be crucial as you navigate customer relationships and internal processes to resolve outstanding invoice issues. This is a fantastic opportunity to contribute to a growing business while enhancing your career in a supportive environment.

Qualifications

• Solid experience in credit control is essential.
• Experience in construction/property is preferred.

Responsibilities

• Ensure customer payments are received in accordance with account terms.
• Regularly chase overdue accounts via telephone, email, and letter.
• Liaise with both customers and internal departments to resolve issues.

Skills

Credit Control

Account Reconciliation

Communication Skills

Job description

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Credit Controller - Rutherford Briant

Rutherford Briant is seeking an experienced Credit Controller to join a well-established, family-run group of companies based in Basildon.

This business has experienced significant growth over the past 12 months and is looking for someone to work alongside their Credit Control Manager to support their ongoing expansion.

Key Responsibilities include:

1. Ensure customer payments are received in accordance with account terms.
2. Check credit reports on existing and potential accounts.
3. Review new accounts to determine credit terms offered.
4. Regularly chase overdue accounts via telephone, email, and letter.
5. Reconcile customer accounts as necessary.
6. Review and forward monthly statements.
7. Check and code BACS remittance advices received.
8. Regularly review and update existing credit limits and payment terms.
9. Liaise with both customers and internal departments/depots to resolve outstanding invoice issues.
10. Perform any other ad hoc duties as required.

Requirements:

• Solid experience in credit control.
• Experience in construction/property (preferred).
• Experience within a group of companies (preferred).