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Credit Controller

TipTopJob

Caerphilly

On-site

GBP 17,000 - 20,000

Part time

4 days ago
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Job summary

A well-established company in the safety solutions sector is looking for a part-time Credit Controller to manage credit control processes, including debt chasing and invoice reconciliation. The role requires experience in similar positions, particularly within the construction industry, and proficiency in Sage 50. Offering a salary range of GBP 17,000 to GBP 20,000 for a 24 to 28 hour work week, the position also includes competitive benefits such as on-site parking.

Benefits

Competitive salary
On-site parking

Qualifications

  • Experience as a Credit Controller or similar roles.
  • Knowledge of financial practices in construction.
  • Ability to handle customer queries effectively.

Responsibilities

  • Manage credit control processes and debt chasing.
  • Post bank receipts to sales ledger or Sage 50.
  • Monitor customer accounts using CreditSafe.

Skills

Credit control
Accounting knowledge
Excel proficiency
Customer communication

Tools

Sage 50
Job description

A fantastic opportunity has arisen for a Credit Controller to join a well-established company within the safety solutions industry, specialising in a range of products and services, from perimeter fencing to bespoke machine guarding systems, delivering reliable and tailored solutions to clients in the UK.

As a Credit Controller, you will be responsible for managing credit control processes, including debt chasing, daily cash management, and invoice reconciliation. This is a part-time permanent role offering a salary range of GBP 17,000 to GBP 20,000 for a 24 to 28 hour work week and benefits.

You Will Be Responsible For
  • Post daily bank receipts to the sales ledger or Sage 50.
  • Ensure correct importation of invoices and payments to the internal CRM system.
  • Monitor customer accounts using CreditSafe.
  • Generate monthly customer statements.
  • Put overdue accounts on stop and release orders when payments are cleared.
  • Produce ad hoc cash receipt projections.
  • Support the finance team with various tasks, including purchase ledger, payment runs, expenses, VAT, payroll, and credit card transactions.
What We Are Looking For
  • Previously worked as a Credit Controller, Accounts assistant, Accounts Receivable Clerk, Finance Assistant or in a similar role.
  • Ideally have experience working in a construction industry.
  • Ideally have prior credit control experience and worked with Sage 50.
  • Strong understanding of construction-related financial practices, including applications, retentions, and VAT (Domestic Reverse Charge).
  • Skilled in IT, particularly in Excel, and experience with multiple software systems.
  • Excellent communication skills, with the ability to handle queries and phone.
Whats On Offer
  • Competitive salary.
  • On-site parking.

If you’re looking for a rewarding role where you can use your skills and experience to make a tangible impact, apply now.

Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR us.

Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies and Employment Businesses Regulations 2003.

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