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Credit Controller

JR United Kingdom

Sherborne

On-site

Full time

Today
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Job summary

Join a leading school in Sherborne as a Credit Controller. You will support the finance team by managing debts, maintaining customer accounts, and preparing reports while working in a nurturing environment that values employee welfare and growth. This temporary position offers the chance of permanent employment for a proactive and detail-oriented candidate.

Benefits

Supportive school environment
Opportunities for career growth

Qualifications

  • Previous experience in credit control or a similar finance role.
  • Confidence in handling financial queries.
  • Current Enhanced DBS or willingness to apply.

Responsibilities

  • Monitor and chase outstanding payments.
  • Maintain accurate records of debtor accounts.
  • Prepare and analyze aged debt reports.
  • Communicate effectively with customers and suppliers.
  • Assist in refining credit control procedures.

Skills

Attention to detail
Strong numerical ability
Excellent written and verbal communication

Job description

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Credit Controller – Join a great School in Sherborne!

Salary: £14.00 per hour
Hours: Monday to Friday, 37.5 hours per week
Location: Office-based in Sherborne
Contract: Temp, Full-time, with the potential to become permanent

We are seeking an experienced Credit Controller to support the finance team in a fast-paced and rewarding environment. This role is ideal for someone with excellent communication skills, strong attention to detail, and a proactive approach to credit management.

Credit Controller – Join a great School in Sherborne!

Salary: £14.00 per hour
Hours: Monday to Friday, 37.5 hours per week
Location: Office-based in Sherborne
Contract: Temp, Full-time, with the potential to become permanent

We are seeking an experienced Credit Controller to support the finance team in a fast-paced and rewarding environment. This role is ideal for someone with excellent communication skills, strong attention to detail, and a proactive approach to credit management.

Your Key Responsibilities:
  • Debt Management – Monitor and chase outstanding payments to ensure timely collection.
  • Customer Accounts – Maintain accurate records of debtor accounts and resolve payment discrepancies.
  • Reporting – Prepare and analyse aged debt reports, identifying overdue balances.
  • Liaison – Communicate effectively with customers, suppliers, and internal teams to manage credit control processes.
  • Process Improvement – Assist in refining credit control procedures to improve efficiency.
What We're Looking For:
  • Experience: Previous experience in credit control, accounts receivable, or a similar finance role.
  • Skills: Strong numerical ability, attention to detail, and confidence in handling financial queries.
  • Communication: Excellent written and verbal communication skills for liaising with clients and stakeholders.
  • DBS Requirement: Current Enhanced DBS (on the Update Service) or willingness to apply for one.
Why Join Us?

? Work in a supportive and inclusive school environment
? Be part of a team where employee welfare and development are highly valued
? Opportunity for long-term career growth

Apply Now!

If you're an experienced Credit Controller looking for your next opportunity, apply via this job board or contact Smart Recruitment Yeovil for more details.

Don't miss out—this could be the perfect role for you!


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