Credit Controller. ASAP Start. Up to £38k

Office Angels Limited; Canterbury; On-site; GBP 35,000 - 38,000; Full time

Job summary

Office Angels Limited is seeking a Credit Controller for an on-site role in Hersden, near Canterbury. The maternity cover position runs 10 to 12 months, with a start date in the next couple of weeks.

The role requires driving, parking, and a proactive, team‑oriented approach. The ideal candidate has prior credit control experience, familiarity with Navision or Sage/Business Enterprise, and strong Excel skills.

Qualifications

• Must have prior credit control experience and be able to start ASAP.
• Experience with Navision is desirable; if not, Sage or Business Enterprise is acceptable.
• Excellent computer skills, especially Excel.
• Own transport and ability to work from the office five days a week.

Responsibilities

• Handle sales invoicing and finance emails.
• Carry out bank reconciliations for current accounts.
• Scan supplier invoices, delivery notes and remittances to NAV.
• Perform debtor chasing and manage supplier payments.
• Set up PAYE HMRC payments and raise invoices manually.
• Maintain live debtor reports and assist with audits.

Skills

Credit control experience

Excel

Own transport

Office-based 5 days a week

Tools

Navision

SAGE

Business Enterprise

Job description

We're very excited to be recruiting for this rare position as a Credit Controller working for a large successful organisation. This role is based in Hersden fully on site therefore you must drive. You'll be working as part of a team of 6 who are hard working yet great fun with a positive energy; you will also have parking immediately outside. This role is maternity cover and is expected to be for 10 to 12 months with the ideal candidate to start in the next couple of weeks. Experience in Navision would be desirable, but SAGE or business enterprise will suffice.

Job Title: Credit Controller

Location: Hersden, Canterbury

Salary: 35,000 to 38,000

Hours: Monday to Friday 8am to 5pm

Duties

• Sales invoicing and staying on top of finance emails
• Bank reconciliations for current accounts
• Scan in supplier Invoices, delivery notes and remittances to NAV
• Debtor chasing
• Paying contractors
• Scanning PODs and saving them to the server
• Bank reconciliation for credit cards
• Supplier invoice entry and filing
• Ordering goods in for including all stationery/toiletries
• Customer credit checks
• Setting up PAYE HMRC payments
• Set up supplier payments run
• Set up invoices manually
• Raise transfer invoices
• Clear up vendors
• Scan in letters from customers orsuppliers into NAV
• Answering calls to the accounts direct line telephone number
• Setting up new customer accounts on NAV
• Raising customer credit notes
• Live debtor reports and paying expenses to staff
• Raising manual sales invoices and raising purchase orders for staff
• Audit support

You’ll be the perfect match for this position if you have:

• Previous experience working within Credit Control, this is essential
• Can start ASAP
• Experience of Navision, if not then at least SAGE or Business Enterprise
• Excellent computer skills, including Excel
• Your own transport and the ability to work from the office 5 days a week