Credit Controller

Page Personnel; Gillingham; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A reputable recruitment firm seeks a Credit Controller in Gillingham. You will manage cash collections and sales ledger accounts while liaising with internal teams and customers. The ideal candidate has experience in credit control and is proficient in accounting software. This permanent position offers job stability, growth prospects, and a generous pension scheme.

Benefits

Generous pension scheme

Job stability

Collaborative work environment

Qualifications

• Previous experience in credit control or sales ledger accounting role.
• Knowledge of the UK legal system relating to debt recovery is advantageous.
• A proactive and organised approach to work.

Responsibilities

• Manage cash collection and administration of sales ledger accounts.
• Communicate with customers to ensure payments and account accuracy.
• Liaise with internal sales and finance personnel.

Skills

Credit control experience

Proficiency in accounting software

Proficiency in Microsoft Excel

Organised approach

Knowledge of financial regulations

Interest in life sciences

Job description

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• Opportunity to work with a successful brand
• Hybrid opportunity based in Medway

About Our Client

This opportunity is with a well-established, medium-sized organisation in the life science sector. The company is recognised for its strong presence in the industry and its commitment to maintaining financial accuracy and compliance.

Job Description

• Cash collection & administration of sales ledger accounts relating to specific business units or customer type. The job holder will be expected to manage & prioritise their workload on a day-to-day basis and responsibilities will extend to proposing any course of action to resolve issues on accounts & achieve collection targets.
• Daily communication with customers to ensure regular payments are made and accounts are kept up to date, in line with Company requirements.
• Liaison & communication with internal sales & finance personnel as required to maintain an accurate position on the ledger accounts.
• Liaison with outside agencies which may include leasing /finance companies and banks, tracing & collection agents, solicitors, and liquidators as appropriate or deemed necessary.
• Assist with other functions & requirements across the department as may be requested by the Senior Team Leader or AR Manager from time to time.

The Successful Applicant

A successful Credit Controller should have:

• Previous experience in credit control or Sales Ledger accounting role.
• Knowledge of the UK legal system relating to debt recovery would be advantageous, but training can be arranged.
• Proficiency in accounting software and Microsoft Excel.
• A proactive and organised approach to work.
• Knowledge of financial regulations and compliance practices.
• A strong interest in the life science industry is desirable.

What's on Offer

• Generous pension scheme to support your future.
• Permanent position offering job stability and growth prospects.
• Collaborative work environment with supportive colleagues.

This is an exciting opportunity for a Credit Controller to advance their career in accounting and finance. If this sounds like the right fit for you, we encourage you to apply today!