Credit Controller

Uniting People

Stoke-on-Trent

On-site

GBP 25,000 - 35,000

Full time

14 days+
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Job summary

A UK-based commercial vehicle supplier is seeking a Credit Controller to manage debt collection and sales ledger activities. This role involves excellent customer communication, timely workload management, and the ability to resolve queries efficiently. Candidates should have relevant experience, strong interpersonal skills, and a flexible approach to meet departmental needs. The position is located in Stoke-on-Trent and offers a dynamic working environment as the company grows.

Qualifications

  • Experience of working in a similar role.
  • Flexible and adaptable to the needs of the department and the wider business.

Responsibilities

  • Chasing of debt from all customers.
  • Issuing and dispatching customer invoices.
  • Dealing with internal and external queries relating to sales ledger transactions.
  • Entering daily banking transactions and allocating all transactions.
  • Running of the rental billing.

Skills

Excellent interpersonal and communication skills
Ability to develop good working relationships
Excellent management of time

Job description

Our client supplies commercial vehicles to hundreds of organisations across the UK. They are now looking for a Credit Controller whose duties will be chasing of all debt and managing the sales ledger.

Role:
  • Chasing of debt from all customers.
  • Issuing and dispatching customer invoices.
  • Dealing with internal and external queries relating to sales ledger transactions.
  • Entering daily banking transactions and allocating all transactions.
  • Sending monthly/weekly statements.
  • Raising of accident management invoices.
  • Running of the rental billing.
  • Providing assistance to other accounting disciplines as appropriate.
Duties:
  • Always provide excellent customer communication and administration.
  • Prioritise workloads on a day-to-day basis.
  • Effectively manage time to ensure workload remains up to date.
  • To support all areas of the Finance function, and coordinate interaction with other parts of the business during a period of anticipated sustained growth, ensuring the volume of activity can be serviced throughout.
  • Deliver courteous, helpful, and professional interpersonal and telephone manner with all customers, colleagues and suppliers.
  • Total confidentiality.
Requirements:
  • Experience of working in a similar role
  • Excellent interpersonal and communication skills
  • Ability to develop good working relationships, with employees on all levels
  • Excellent management of time
  • Flexible and adaptable to the needs to the department, and to the wider business
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