Credit Controller

Reflect Recruitment Group; Newark on Trent; On-site; GBP 27,000; Full time

Job summary

A local recruitment agency is seeking a Credit Controller for a full-time office-based role in Newark on Trent. This position involves processing invoices, chasing payments, and liaising with customers. The ideal candidate should have strong communication skills, attention to detail, and proficiency in Microsoft Excel. Full training is provided, making it suitable for candidates with or without previous experience in credit control. Salary is £27k DOE.

Qualifications

• Experience working in credit control, accounts receivable, or related financial role.
• Ability to prioritize tasks and manage time effectively to meet deadlines.
• Communication skills and confidence when interacting with people.

Responsibilities

• Processing of purchase and sales invoices.
• Raising debit notes and credit notes.
• Chasing payments from customers.
• Allocating cash received to customer accounts.
• Dealing with customer queries.

Skills

Excellent communication and interpersonal skills

Detail-oriented

Strong analytical and problem-solving abilities

Proficiency in Microsoft Excel

Job description

We are recruiting for a Credit Controller for a local business in Newark. This is a full time office based role working Monday to Friday 8.30-5 (1hr lunch). Salary is £27k DOE.

We have an exciting opportunity for someone who can demonstrate enthusiasm, motivation and a positive 'can do' work ethic. You will be joining an established team of 10 people in the finance department reporting to the Finance Manager and be working with a wide range of businesses that vary from sole traders to large businesses.

Main responsibilities

• Processing of purchase and sales invoices
• Raising debit notes and credit notes
• Chasing payments from customers
• Allocating cash received to customer accounts
• Dealing with customer queries
• Liaising with other people in the business
• Other relevant administration tasks i.e filing, scanning and keeping the data base up to date.

You don't necessarily need any previous credit control experience as full training is given but any previous administrative or accounts experience would be beneficial. You must be methodical, organised, numerate and confident communicating with people and can meet deadlines.

Requirements

• Experience working in credit control, accounts receivable, or related financial role.
• Excellent communication and interpersonal skills
• Detail-oriented with strong analytical and problem-solving abilities.
• Ability to prioritize tasks and manage time effectively to meet deadlines in a fast-paced environment.
• Proficiency in Microsoft Excel

If you feel that you have the skills and this role is right for you then please get in touch as soon as possible as interviews are available immediately.