Credit Controller

Confidential; Hull Bridge; Vor Ort; GBP 26.000 - 30.000; Vollzeit

Benefits dieser Stelle

Salary £26,000–£30,000 DOE

Office-based

Mon-Fri 08:30-16:30

Benefits package

Training & development

Zusammenfassung

Confidential is seeking an experienced Credit Controller to join our finance team in Hull. The role concentrates on managing customer accounts, reducing aged debt and ensuring cash flow targets are met.

You will work within a supportive finance team and can expect a pro-rata salary for reduced hours. The ideal candidate will have prior Credit Controller or Accounts Assistant experience, strong communication and negotiation skills, and familiarity with finance/ERP systems.

Qualifikationen

• Experience in Credit Controller, Accounts Receivable or Accounts Assistant.
• Strong communication and negotiation skills.
• Confident dealing with customers at all levels.
• Experience using finance or ERP systems would be advantageous.

Aufgaben

• Managing a portfolio of customer accounts and reducing aged debt.
• Chasing outstanding debt via phone, email and written correspondence.
• Resolving account queries and payment disputes efficiently.
• Allocating incoming payments and reconciling customer accounts.
• Producing aged debtor reports and flagging issues to management.
• Supporting month-end processes and finance reporting.

Kenntnisse

Credit control

Accounts Receivable

Accounts Assistant

Tools

ERP systems

Jobbeschreibung

Are you an experienced credit controller or accounts assistant with credit control knowledge seeking their next permanent role in Hull? If so, read on

We are currently recruiting for a Credit Controller to join a well-established and growing business based in Hull. This is an excellent opportunity for an experienced finance professional who enjoys building strong customer relationships while maintaining effective credit control processes. This role can offer contractual hours of between 37.5 hours and 32.5 hours (pro-rata salary) so could be suitable for someone who wants to work slightly shorter hours.

Working as part of a supportive finance team, you will play a key role in managing customer accounts, reducing aged debt, and ensuring cash flow targets are achieved.

Key Responsibilities

• Managing and maintaining a portfolio of customer accounts
• Proactively chasing outstanding debt via telephone, email, and written correspondence
• Resolving account queries and payment disputes efficiently
• Allocating incoming payments and reconciling customer accounts
• Producing aged debtor reports and highlighting any issues to management
• Supporting month-end processes and finance reporting requirements

About You

• Previous experience within a Credit Controller, Accounts Receivable or Accounts Assistant position
• Strong communication and negotiation skills
• Confident dealing with customers at all levels
• Experience using finance or ERP systems would be advantageous

What's on Offer?

• Salary of £26,000 - £30,000 DOE
• Monday to Friday working hours of 08:30 - 16:30
• Office-based
• Company benefits package
• Ongoing training and development opportunities