Senior Credit Controller

Seymour John; Rugeley; On-site; GBP 30,000 - 35,000; Full time

Job summary

A well-established business in Rugeley is seeking an experienced Senior Credit Controller to join their finance team. You will be responsible for producing accurate financial statements, handling client queries, and preparing debt reports. The ideal candidate has experience in credit control and is proficient in Sage 50 and Microsoft Excel. This full-time position offers a salary between £30,000 - £35,000.

Qualifications

• Previous experience working in a fast-paced Credit Controller position.
• Strong communication and organisational skills.
• Sage 50 experience is essential.

Responsibilities

• Produce accurate monthly financial statements.
• Prepare consolidated debt reports for clients.
• Issue monthly rebate credit notes.
• Deliver weekly management reports on debt movements.
• Monitor and resolve client queries promptly.
• Set up new client accounts in the CRM and Sage 50.
• Handle accounts receivable queries efficiently.
• Liaise with clients to confirm payment dates.
• Reconcile accounts receivable ledgers.

Skills

Microsoft Excel

Sage 50

Communication skills

Organizational skills

Ability to prioritize workload

Job description

The Company

Seymour John are pleased to be recruiting on behalf of a well-established business in Rugeley who are looking to strengthen their finance team with the appointment of an experienced Senior Credit Controller.

The Opportunity

Reporting to the Accounts Manager your responsibilities will include :

• Producing accurate monthly financial statements using Microsoft Excel and Sage 50.
• Preparing consolidated debt reports for key clients in the required formats.
• Issuing monthly rebate credit notes on time and with full accuracy.
• Delivering weekly management reports outlining debt movements, cash receipts and revenue to both internal stakeholders and clients.
• Monitoring, investigating and resolving client queries promptly ensuring clear communication and timely follow‑up.
• Setting up new client accounts in the company CRM and Sage 50 including performing credit checks to verify client information.
• Handling accounts receivable queries via email and phone efficiently and professionally.
• Liaising with clients to confirm payment dates and ensure the timely settlement of outstanding invoices.
• Reconciling accounts receivable ledgers to maintain accurate and up-to-date financial records.

Personal Profile

We are looking to speak with candidates who have previous experience working in a fast‑paced Credit Controller position. This role will require strong communication and organisational skills as well as the ability to prioritise workload efficiently. Sage 50 experience is essential.

Application & Contact

For further information please contact Joe Woodall at Seymour John Ltd.

Employment Details

• Employment Type: Full‑Time
• Vacancy: 1
• Salary: 30,000 - 35,000