Credit Controller

SF Partners; Stapleford; On-site; GBP 26,000 - 34,000; Full time

Job summary

SF Partners is seeking a highly organised Credit Controller and Accounts Assistant to join the finance and administration team. The role focuses on credit control and accounting support, with a need for strong administrative skills and experience with Sage 200.

The position is permanent, full-time and office-based, based in Bilborough. Candidates should be detail-oriented and capable of managing multiple tasks effectively within a small team.

Qualifications

• Previous Credit Control/Accounts experience is essential.
• Proficient with Microsoft Office Suite (Word, Excel, PowerPoint).
• Strong administrative experience with organisation and attention to detail.

Responsibilities

• Provide administrative support to ensure efficient operation of the office.
• Chase overdue invoices via telephone and email.
• Daily allocation of payments on SAGE 200.
• Data entry tasks accurately and efficiently.
• Assist with payroll processing and timesheets.

Skills

Credit control experience

Microsoft Office

Attention to detail

Phone etiquette

Organisational skills

Sage 200

Tools

Sage 200

Microsoft Excel

Job description

SF Partners is recruiting for a Permanent Credit Controller to join a lovely business based in Bilborough on a full time, office-based basis.

Overview

My client is seeking a highly organised and detail-oriented Credit Control and Accounts Assistant to support their wider finance and administration team. The ideal candidate will possess strong administrative skills, have accounts experience, and the ability to manage multiple tasks efficiently. This role is essential in ensuring the smooth operation of our daily activities and will involve a variety of accounts and administrative duties.

Responsibilities

• Provide administrative support to ensure efficient operation of the office
• Manage phone calls and correspondence, demonstrating excellent phone etiquette
• Chasing overdue invoices via telephone and email
• Dealing with any queries from clients regarding their account
• Daily allocation of payments on SAGE 200
• Perform data entry tasks accurately and efficiently
• Maintain organised filing systems and ensure all documents are up to date
• Assist with the processing of the two weekly payroll and enter timesheet information
• Support team members with clerical tasks as needed

Skills

• Previous Credit Control/Accounts experience is essential
• Proficient computer skills, including familiarity with Microsoft Office Suite (Word, Excel, PowerPoint)
• Strong administrative experience with a focus on organisation and attention to detail
• Excellent phone etiquette for effective communication with clients and colleagues
• Outstanding organisational skills to manage multiple priorities effectively
• Experience with Sage 200 is advantageous