Credit Controller. ASAP Start. Up to £38k

Confidential; Hersden; On-site; GBP 35,000 - 38,000; Full time

Job summary

Office Angels UK is seeking a Credit Controller for a maternity-cover role based in Hersden, Canterbury. The position is full-time, on-site, Monday to Friday, 8am–5pm, with parking and your own transport required, joining a six-person team.

You will manage invoicing, reconciliations, debtor chasing and NAV/SAGE input, with Navision preferred; Sage or Business Enterprise acceptable. Start date soon, 10–12 months, with permanent opportunities considered.

Qualifications

• Previous experience in Credit Control essential.
• Navision experience desirable; if not, Sage or Business Enterprise accepted.
• Excellent computer skills, including Excel.
• Own transport and ability to work from the office 5 days a week.
• Start ASAP.

Responsibilities

• Invoicing and monitoring finance emails; perform bank reconciliations.
• Scan/enter supplier invoices and remittances to NAV; file documents.
• Debtor chasing; raise customer credits and maintain live debtor reports.
• Set up supplier payments, PAYE HMRC payments, and manual invoices.
• Audit support and general accounts administration.

Skills

Credit control experience

Excel skills

Excellent communication

Attention to detail

Own transport

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

We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace.

We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more.

By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive.

If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels UK is an Equal Opportunities Employer.