Job Search and Career Advice Platform

Enable job alerts via email!

Credit Controller

Eye4 Recruitment

Petersfield

On-site

GBP 42,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A recruitment agency in Petersfield is seeking a Credit Control & Customer Account Manager to oversee account management and communication. The candidate should have at least 2 years of experience in credit control, excellent skills in Microsoft Excel, and strong communication abilities. The role is full-time, office-based, offering a competitive salary and benefits including a pension scheme and holiday entitlement.

Benefits

Company pension scheme after 6 months
On-site parking
20 days' holiday per year

Qualifications

  • Minimum of 2 years in credit control or accounts administration.
  • Proficiency in Microsoft Office applications.
  • Clear and confident communication skills.

Responsibilities

  • Oversee credit control for all customer accounts.
  • Send customer statements and respond to queries.
  • Chase overdue balances and communicate with customers.
  • Work with the sales team to update account status.
  • Manage orders on hold pending account checks.
  • Release held prepaid orders once cleared.

Skills

Microsoft Excel
Effective communication
Team collaboration
Job description
Credit Control & Customer Account Management
  • Oversee credit control for all customer accounts.
  • Send customer statements and respond to account‑related queries.
  • Chase overdue balances and maintain regular communication with customers.
  • Work closely with the sales team, providing updates on the status of their customer accounts.
  • Manage orders on hold pending account settlement or proforma payment.
  • Release held prepaid orders to the warehouse when cleared.
Customer Documentation & Reporting
  • Email invoices and supporting account documents to customers as required.
  • Upload invoices and documents to customer‑specific online portals.
  • Create, maintain, and update customer account records.
Accounts Receivable
  • Review, allocate, and record incoming payments for credit accounts.
  • Process and record advance payments from customers paying upfront.
EDI & International Orders
  • Collaborate with a team member to process international orders submitted via EDI (Electronic Data Interchange).
Candidate Requirements
  • A minimum of 2 years' recent experience in a similar credit control or accounts administration role.
  • Strong proficiency in Microsoft Excel and other Microsoft Office applications.
  • Clear, confident, and effective communication skills, with the ability to work well within a team.
Contract Details & Benefits
  • Salary: £42,000 per annum
  • Full‑time, office‑based role: 8:45am – 5:00pm, Monday to Friday
  • Company pension scheme after 6 months
  • On‑site parking at our peaceful, rural office location
  • 20 days' holiday per year, increasing with length of service
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.