Credit Controller

SF Partners; Coton Farm; On-site; GBP 17,000 - 25,000; Full time

Benefits offered by this job

Opportunity for long-term/permanent

Full-time or 30-35 hours per week

Immediate interview and start

Job summary

SF Recruitment are recruiting for an experienced Accounts Receivable & Credit Controller to join a business in Tamworth on an immediate, long-term temporary basis. This varied role covers credit control, cash posting, invoicing and wider transactional finance support.

The successful candidate will work independently, manage their own workload and hit deadlines in a fast-paced environment. You will need solid experience in CRM/finance systems, strong Excel skills and the ability to communicate

Qualifications

• Experience in credit control or accounts receivable.
• Confident telephone manner and able to chase customers.
• Strong invoicing and cash allocation experience.
• Able to learn new finance systems quickly.
• Excellent Excel skills, including VLOOKUP and Pivot Tables advantageous.

Responsibilities

• Proactively chasing outstanding debt by phone and email.
• Posting and allocating customer payments.
• Raising, reviewing and issuing customer invoices.
• Checking invoicing and VAT information.
• Resolving invoice and payment queries.
• Supporting with expenses and credit card transactions.
• Using Excel to review and manipulate finance data.
• Supporting the wider finance team as required.

Skills

Credit control

Accounts receivable

Sales ledger

Telephone manner

Excel

Independent working

Short notice

Tools

Finance systems

Job description

SF Recruitment are recruiting for an experienced Accounts Receivable & Credit Controller to join a business in Tamworth on an immediate, long-term temporary basis.

This is a varied role covering credit control, cash posting, invoicing and wider transactional finance support. They need someone experienced who can come in, pick things up quickly and confidently manage their own workload.

What You'll Be Doing

• Proactively chasing outstanding debt by phone and email
• Posting and allocating customer payments
• Raising, reviewing and issuing customer invoices
• Checking invoicing and VAT information
• Resolving invoice and payment queries
• Supporting with expenses and credit card transactions
• Using Excel to review and manipulate finance data
• Supporting the wider finance team as required

What You'll Bring

• Previous Credit Control, Accounts Receivable or Sales Ledger experience
• Confident telephone manner and comfortable chasing customers
• Good invoicing and cash allocation experience
• Comfortable picking up new finance systems and processes
• Good Excel skills; VLOOKUPs and Pivot Tables would be advantageous
• Able to work independently with minimal supervision
• Available at short notice and ideally local to Tamworth

What You'll Get in Return

• Potential for a longer-term/permanent opportunity
• Full-time or potentially 30-35 hours per week
• Supportive, close-knit finance team
• Immediate interview and start available