Credit Controller

www.topfinancialjobs.co.uk - Jobboard; Doncaster; On-site; GBP 28,000 - 33,000; Full time

Job summary

A growing company in Doncaster is seeking an experienced Credit Controller to manage accounts receivable and ensure timely payments. This permanent position offers great opportunities for career progression within a friendly team. The role involves conducting credit checks, issuing invoices, and collaborating with sales to resolve discrepancies.

Benefits

Yearly salary increase

Holiday incentives

Qualifications

• Proven experience in a credit control or accounts receivable role.
• Proficiency in accounting software.
• Excellent communication skills, both written and verbal.

Responsibilities

• Monitor and manage accounts receivable ledger.
• Conduct credit checks and issue invoices.
• Prepare reports on aged debtors and forecasts.

Skills

Attention to detail

Communication

Organisational skills

Financial management principles

Tools

QuickBooks

Xero

Sage

Job description

Taylor Stevenson are proud to be working with a large and growing company based in Doncaster who are looking for an experienced credit controller to join their team on a permanent basis.

You will work alongside the accounts team, with great opportunities to progress within a friendly team.

Duties

• Monitor and manage the accounts receivable ledger to ensure timely payments.
• Conduct credit checks on new and existing customers to assess risk.
• Issue invoices and follow up on outstanding payments through calls and emails.
• Maintain accurate records of all communications with clients regarding their accounts.
• Collaborate with the sales team to resolve any billing discrepancies or disputes.
• Prepare regular reports on aged debtors and cash flow forecasts for management review.
• Utilise accounting software such as QuickBooks, Xero, Sage, or other relevant systems to track financial transactions.
• Assist in the preparation of financial statements and reports as needed.

Requirements

• Proven experience in a credit control or accounts receivable role.
• Proficiency in accounting software including QuickBooks, Xero, Sage, or similar applications.
• Strong understanding of financial management principles and accounts payable processes.
• Excellent communication skills, both written and verbal, with a professional telephone manner.
• High level of attention to detail and accuracy in financial reporting.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Strong organisational skills with the ability to prioritise tasks effectively.

Monday-Friday 8.30am-5.30pm

Salary- 28k- 33k dependant on experience

Yearly salary increase

Holiday incentives