Credit Controller

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

Job summary

A reputable recruitment agency is seeking a Credit Controller for their client based in Caerphilly. This part-time role involves managing credit control, debt chasing, and monitoring customers. Ideal candidates should have relevant experience in finance or administration, strong communication skills, and a good understanding of the construction industry. Strong IT skills, particularly in Excel, are essential. The position offers a salary range of £17k - £20k based on part-time hours.

Qualifications

• Previous experience in administration, credit control and/or finance is essential.
• Ability to build strong professional relationships is crucial.
• Strong IT skills are needed to handle multiple software packages.

Responsibilities

• Responsible for all aspects of credit control and debt chasing.
• Monitor customers using CreditSafe and manage overdue accounts.
• Post daily bank receipts and ensure accurate payment processing.

Skills

Credit control

Communication skills

Strong IT skills

Attention to detail

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

If you have the required experience for this role, please apply!

INDP1

How to Apply:

Email Address: co. uk