Credit Controller

SF Recruitment; Coalville; On-site; GBP 25,000 - 35,000; Full time

Job summary

A forward-thinking company in Coalville is seeking a dedicated Credit Controller to enhance their finance team. This full-time, permanent role offers the chance to work in a supportive environment where your expertise in cash collection and customer account management will be valued. You will play a crucial role in ensuring timely payments and maintaining customer relationships while assisting the Finance Manager with various tasks. If you are an experienced Credit Controller looking for your next opportunity, this is the perfect chance to make a significant impact in a well-established business.

Qualifications

• Experience in credit control and managing customer accounts.
• Strong communication skills for customer interactions.

Responsibilities

• Manage cash collection and reduce aged debt.
• Allocate customer payments and support the Finance Manager.
• Ensure customer credit limits are sufficient for trading levels.

Skills

Cash Collection

Customer Communication

Sales Ledger Management

Credit Control

Education

Relevant Finance Qualification

Job description

Credit Controller
Full Time, Permanent
Coalville
£ - Negotiable

SF Recruitment are working with a brilliant business in Coalville in their search for a Credit Controller to join the team. Our client is a well-established business with a brilliant working environment. They are seeking a Credit Controller to join their team on a full time, permanent basis. The Credit Controller will report into a supportive Finance Manager. Your responsibilities will include cash collection and to reduce aged debt, allocating customer payments and to support the Finance Manager throughout the costing process. To support the business by managing Credit insurance limits and highlighting when these are breached.

Duties of the Credit Controller include:
- Update the Finance Director and or the Finance Manager in the monthly debtors meeting on the status of problematic accounts and agree actions to be taken.
- Allocating receipts to customer accounts
- Communicating pro-actively with customers to ensure they are paying on time and in full
- Release for credit blocking/unblocking customers and communicating this in a prompt manner to the customer and internal departments
- Ensure debit notes and invoice queries are logged and fast tracked through the system to ensure a first-class service is provided to the customer.
- Ensuring that the customer credit limits is sufficient to cover trading levels.
- Administrate customers payments made by credit /debit card and allocating receipts to customer invoices and releasing orders once customer payment is received
- All aspects of the sales ledger process, this includes posting all sales invoices, updating all cash books, ledgers and bank reconciliations balanced at month end.
- Assist the finance manager in the creation of works orders and cost requests.
- Any other duties as required by management

If you are an experienced Credit Controller looking for your next opportunity, please apply with your most up to date CV.