Credit Controller

Trial Balance; Weston-super-Mare; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Hybrid working

Onsite parking

Long-term opportunity

Job summary

Trial Balance Consulting are recruiting an experienced Credit Controller for an urgent vacancy in Weston-super-Mare, offering hybrid working and a contract-to-permanent path. You will own your ledger, send friendly but firm reminders, maintain accurate customer accounts, produce aged debt reports and monitor credit limits, with scope for a longer-term role.

This role suits someone who enjoys building rapport, has strong Excel skills, and is comfortable with ERP systems such as Microsoft Dynamics

Qualifications

• Experience in credit control and invoicing processes.
• Comfort with ERP systems and strong Excel proficiency.
• Familiarity with Microsoft Dynamics Business Central is a plus.

Responsibilities

• Own your own ledger and manage overdue debt.
• Send friendly but firm payment reminders to customers.
• Keep customer accounts accurate and up to date.

Skills

Excel

ERP systems

Credit control experience

Microsoft Dynamics Business Central

Tools

Microsoft Dynamics Business Central

Job description

Credit Controller – Up to £30k- 6 month contract to permanent- Weston super Mare- Hybrid working

Trial Balance Consulting have been exclusively assigned to recruit an experienced Credit Controller for an urgent vacancy offering an immediate start. Our client is a friendly, mid sized organisation that is genuinely making a positive difference in the world, and they need someone who can keep the numbers in line while keeping the tone upbeat.

This is the ideal role for someone who enjoys building rapport, keeping a tidy ledger and doesn’t mind giving the occasional "gentle nudge" to customers who need reminding that invoices do, in fact, need paying. You’ll have plenty of autonomy, lots of variety and the option of a four-day week with a if that works better for you.

Key responsibilities include:

• Owning your own ledger and keeping overdue debt firmly under control
• Sending friendly but firm chasers that get results
• Keeping customer accounts accurate, up to date and squeaky clean
• Producing aged debt reports and working with internal teams to sort out queries
• Monitoring credit limits to keep risks in check
• Pitching in with wider finance tasks where needed

You’ll ideally have experience working in credit control, be confident using ERP systems and have solid Excel skills. If you’ve worked with Microsoft Dynamics Business Central, that is music to our ears, and we’d love to hear from you. Being organised, personable and unflappable will go a long way.

This is a great opportunity to join a supportive business offering strong employee benefits, onsite parking and the potential for a long-term role once the contract completes.