Credit Controller

Candour Talent Ltd; United Kingdom; On-site; GBP 17,000 - 20,000; Part time

Job summary

A talent recruitment agency is seeking a detail-oriented Credit Controller for a client in Caerphilly. The role involves managing credit control, liaising with clients, and ensuring smooth cash management operations. Ideal candidates should have relevant finance experience, excellent communication skills, and strong IT proficiency, particularly in Excel. This part-time position offers flexible working hours within the specified range. Salary is between £17k and £20k based on hours worked.

Qualifications

• Experience in administration, credit control, and/or finance is preferred.
• Strong understanding of construction industry is advantageous.

Responsibilities

• Overall responsibility for all aspects of credit control and debt chasing.
• Post daily bank receipts and manage cash flow.
• Liaise to resolve invoicing queries and issues.

Skills

Previous experience in credit control

Excellent communication skills

Strong IT skills

Ability to work to deadlines

Tools

Excel

Job description

Candour Talent are recruiting a Credit Controller for their client based in Caerphilly.

• Employment Type: Permanent/Part Time
• Working Hours: 24–28 hrs per week, preferably over 5 days (Monday to Friday) but flexible
• Salary: 17k – 20k based on P/T hours

An excellent opportunity for a diligent and detail–orientated Credit Controller to join a well–established manufacturing company. Previous relevant experience working with customers in the construction industry would be an advantage, as well as a proven track record as part of a finance team.

The Role:

Overall responsibility for all aspects of credit control and debt chasing:

• Assess credit requests for new customers, and increases for existing customers
• Obtain credit insurance cover
• Monitor customers using CreditSafe
• Produce monthly customer statements
• Put overdue accounts on stop, and release orders/accounts
• Liaise between internal and external parties to resolve invoicing queries

Daily cash management:

• Post daily bank receipts
• Ensure daily payments and invoices are imported correctly
• Reviewing accounts to ensure there are no unpaid invoices
• Liaising with sales staff to resolve any invoice issues

The Ideal Candidate:

• Previous relevant experience in administration, credit control, and/or finance
• Excellent communication skills and able to build strong professional relationships
• Strong IT skills, able to deal with multiple software packages and use Excel to a high level
• Able to use own initiative and confident decision–maker
• Good understanding of construction industry
• Excellent attention to detail and able to work to deadlines

How to Apply:

Email Address: co. uk