Credit Controller
other jobs SF Recruitment
Added before 6 Days
- England,East Midlands,Nottinghamshire,Mansfield
- Full Time, Permanent
- £30,000 per annum
Job Description:
CREDIT CONTROLLER
NEG ££
FULL TIME, PERMANENT
MANSFIELD, UK
SF Recruitment are supporting one of their clients with continued workload who require an experienced Credit Controller to join our busy finance team.
The Role
Reporting to the Credit Manager, you will process day to day cash collection, resolving aged debt and answering any customer queries whilst adopting a collaborative approach across the wider finance department.
Key Responsibilities
Manage and prioritise cash collection, with a focus on aged debt and accounts exceeding credit limits
Proactively work with customers to resolve queries and improve payment performance
Liaise closely with sales representatives and customer service teams
Monitor, report on, and contribute to Key Performance Indicators (KPIs)
Carry out credit limit reviews and review customer payment terms
Maintain and manage master data in line with company policies
Perform detailed account reconciliations
Assist with month-end close routines
Provide team support and cover where required
Additional Duties
Process daily invoicing across multiple ledgers
Post and allocate customer payments
Issue credit notes as required
Upload invoices to customer portals
Set up new customer accounts and delivery addresses
Raise commercial invoices
Skills & Experience Required
Minimum 3 years’ experience in Credit Control
Strong numerical and analytical ability
Experience working in a fast-paced finance environment
Excellent written and verbal communication skills
Highly organised, with the ability to prioritise workloads effectively
Comfortable managing a high volume of accounts across multiple business divisions
Results-driven with strong attention to detail
NEG ££
FULL TIME, PERMANENT
MANSFIELD, UK
SF Recruitment are supporting one of their clients with continued workload who require an experienced Credit Controller to join our busy finance team.
The Role
Reporting to the Credit Manager, you will process day to day cash collection, resolving aged debt and answering any customer queries whilst adopting a collaborative approach across the wider finance department.
Key Responsibilities
Manage and prioritise cash collection, with a focus on aged debt and accounts exceeding credit limits
Proactively work with customers to resolve queries and improve payment performance
Liaise closely with sales representatives and customer service teams
Monitor, report on, and contribute to Key Performance Indicators (KPIs)
Carry out credit limit reviews and review customer payment terms
Maintain and manage master data in line with company policies
Perform detailed account reconciliations
Assist with month-end close routines
Provide team support and cover where required
Additional Duties
Process daily invoicing across multiple ledgers
Post and allocate customer payments
Issue credit notes as required
Upload invoices to customer portals
Set up new customer accounts and delivery addresses
Raise commercial invoices
Skills & Experience Required
Minimum 3 years’ experience in Credit Control
Strong numerical and analytical ability
Experience working in a fast-paced finance environment
Excellent written and verbal communication skills
Highly organised, with the ability to prioritise workloads effectively
Comfortable managing a high volume of accounts across multiple business divisions
Results-driven with strong attention to detail
Job number 3693269
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
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