Credit Controller

Antipo Talent; Basingstoke; On-site; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Flexible working hours

Onsite canteen

Car parking onsite

Job summary

Sheridan Maine is partnering with an international business in Basingstoke to recruit a proactive Credit Controller for their head office. You will manage customer accounts, chase payments, and work with finance to resolve issues in a fast-paced environment.

Ideal candidates will have experience in credit control or accounts receivable, strong communication skills by phone and email, and be highly organised with a proactive approach. Onsite parking and flexible working hours are available.

Qualifications

• Experience in credit control or accounts receivable.
• Confident communicating with customers by telephone and email.
• Organised and able to manage competing priorities.
• Proactive and highly motivated.
• Confident using Microsoft Office and accounting systems.

Responsibilities

• Manage a ledger of customer accounts.
• Contact customers by telephone and email to arrange payment.
• Follow up overdue invoices and resolve payment queries.
• Allocate and reconcile payments accurately.
• Monitor customer accounts and identify potential credit risks.
• Work with finance and wider teams to resolve account issues.

Skills

Credit control

Accounts receivable

Customer communication

Time management

Microsoft Office

Tools

Accounting software

Microsoft Office

Job description

Sheridan Maine are working with an international business in Basingstoke who are seeking a proactive Credit Controller to join their head office team. This is a fantastic opportunity for someone with strong communication skills and a keen eye for detail who enjoys working in a fast paced environment.

As Credit Controller, you will be responsible for managing customer accounts, ensuring outstanding payments are collected promptly and maintaining strong relationships with customers and internal teams.

Key duties of the role will include;

• Managing a ledger of customer accounts
• Contacting customers by telephone and email to arrange payment
• Following up overdue invoices and resolving payment queries
• Allocating and reconciling payments accurately
• Monitoring customer accounts and identifying potential credit risks
• Working closely with the finance and wider business teams to resolve account issues

The ideal candidate will have the following skills and experience;

• Experienced in credit control, accounts receivable or a similar finance role
• Confident communicating with customers by telephone and email
• Organised, methodical and able to manage competing priorities
• Proactive approach and highly motivated
• Confident using Microsoft Office and accounting systems

The position is being recruited on a long term contract basis initially with a view to going permanent in the future. The company are situated within walking distance from the train station and have ample car parking onsite. Benefits include flexible working hours, onsite canteen and excellent staff incentives.

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.