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Credit Controller

Oasis Business Personnel

Kettering

On-site

GBP 80,000 - 100,000

Full time

Yesterday
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Job summary

A recruitment agency in Kettering is seeking an experienced Credit Controller for a fully office-based role. The position involves managing complex ledgers and ensuring timely collections from clients. Successful candidates will have extensive credit control experience and strong communication skills. Benefits include holiday pay and free onsite parking. The salary ranges from £17 to £20 per hour, with a Monday to Friday work schedule.

Benefits

Holiday Pay
Free onsite parking
Immediate start date available
Employee benefits in line with company policy

Qualifications

  • Extensive credit control experience is essential.
  • Confident communicator with strong written and verbal skills.
  • Proactive team player who thrives in a fast-paced environment.

Responsibilities

  • Collect overdue debts from clients via telephone and email communication.
  • Build, manage, and maintain strong client relationships.
  • Monitor and maintain the aged debt report.

Skills

Credit Control
Administration
Attention to Detail
Client Relationship Management

Tools

Sage software
Excel
Job description

Job Description

Credit Controller Temporary based in Kettering NN15

Job Purpose :

We are seeking an experienced Credit Controller to join a busy and fast-paced Finance team on an ongoing basis. This role offers an excellent opportunity to become permanent following a successful probationary period. You will play a key role in managing complex ledgers and client accounts ensuring timely collections and maintaining strong working relationships.

Main Duties and Responsibilities :
  • Collect overdue debts from clients via telephone and email communication
  • Build manage and maintain strong client relationships and key contacts
  • Monitor and maintain the aged debt report
  • Produce and issue monthly customer statements
  • Respond to and resolve client invoice queries in a timely and professional manner
  • Post and allocate daily cash receipts accurately
  • Notify internal departments of funds received for advance payment contracts
  • Work closely with the Financial Contracts Administrator to ensure invoices are checked and correctly directed to client contacts to expedite payment
  • Provide cross-departmental support as required
  • Follow established processes to ensure the smooth flow of financial information
Person Specification :
  • Confident communicator with strong written and verbal skills
  • Highly accurate with excellent attention to detail
  • Determined tenacious and resilient approach to credit control
  • Able to manage complex client accounts and ledgers effectively
  • Proactive team player who thrives in a fast-paced environment
Experience :
  • Extensive credit control experience is essential
  • Experience supporting sales ledger functions
  • Sage software experience advantageous but not essential
  • Good working knowledge of Excel
Hours of Work :
  • Monday Friday (37.5 hours)
Work Location :
  • In Person (fully office based role)
Benefits :
  • Holiday Pay
  • Free onsite parking
  • Immediate start date available
  • Employee benefits in line with company policy

If you are interested please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.

Disclaimer Oasis Business Personnel strives to be an equal opportunities employer and is committed to treating all applicants alike. Oasis Business Personnel does not treat any individual on grounds of sex age colour marital status race nationality or ethnic or national origin religion sexual orientation disability or membership or non-membership of a trade union less favourably than others. All vacancies advertised are open to all ages.

Key Skills
  • Administration
  • Credit Control
  • Copy Editing
  • EMC
  • Back Office Support

Employment Type : Full-Time

Experience : years

Vacancy : 1

Hourly Salary Salary : 17 - 20

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