Credit Controller | Hybrid AR & Invoicing Specialist

Bidcorp; Sefton; Hybrid; GBP 27,000 - 29,000; Full time

Benefits offered by this job

Hybrid working after probation

Training and development opportunities

Supportive team environment

Job summary

Bidcorp is seeking an organized Credit Controller to join the National AR Team in Southport. You will manage customer accounts, issue invoices, credits and statements, and support collections to minimise bad debt. Hybrid working (3 days in office/2 days home) after probation.

This role suits someone with experience in credit control, accounts receivable or finance admin, who can build strong customer relationships in a fast-paced team. Training provided.

Qualifications

• Excellent communication and customer service skills.
• Ability to build positive working relationships with customers and colleagues.
• Strong organisation and time management skills.
• Ability to prioritise workload and meet deadlines.
• Excellent attention to detail and accuracy.
• Strong problem-solving skills.
• Ability to work independently and as part of a team.
• Intermediate/Advanced Microsoft Excel skills.

Responsibilities

• Manage customer accounts and maintain accurate records.
• Provide invoices, credit notes and customer statements.
• Follow credit control and collections procedures to minimise bad debt.
• Monitor customer credit limits and obtain credit reports when required.
• Contact customers by phone and email to recover overdue payments.
• Resolve customer queries and liaise with internal departments.
• Agree and monitor customer payment plans.
• Produce aged debt reports and monitor outstanding balances.
• Process customer card payments and direct debit mandates.
• Reconcile customer accounts and investigate discrepancies.
• Chase remittances and outstanding documentation.
• Support procedures relating to business closures, insolvencies and account transfers.
• Provide cover for colleagues during periods of annual leave.
• Use a variety of in-house systems alongside Microsoft Office and Microsoft Teams.

Skills

Communication

Excel

Teamwork

Time management

Attention to detail

Problem solving

Tools

Microsoft Excel

Microsoft Teams

In-house systems

Job description

Bidcorp is seeking an organized Credit Controller to join the National AR Team in Southport. You will manage customer accounts, issue invoices, credits and statements, and support collections to minimise bad debt. Hybrid working (3 days in office/2 days home) after probation.

This role suits someone with experience in credit control, accounts receivable or finance admin, who can build strong customer relationships in a fast-paced team. Training provided.