Credit Controller
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- England,South East,Kent,Sevenoaks
- full-time
- £26,000 - £32,000 per annum
Job Description:
Credit Controller | Outskirts of Sevenoaks/Hybrid | Salary £26k - £32K + Bonuses
Cobb & Jones Recruitment are working with a large business based on the outskirts of Sevenoaks, we are actively targeting candidates who are looking for more than ’just’ a credit control role, a lot of investigative work will be needed to deal with invoice queries. This role is an excellent opportunity to work in a very well-established business with a fantastic leadership team.
Why Apply?
The Management Team / Hiring Manager - dynamic, personable with a strong track record of training new recruits and promoting within the large team, the business offers substantial opportunity to move departments within the business.
Responsibilities
*In depth reconciliation of debtor accounts
*Collection of outstanding invoices
*Ensuring Processes are up to date and followed correctly
*Ensure invoices are paid on time
*Collection of aged invoices as detailed in the aged debtors report
*Liaise with internal departments to ensure invoicing Is accurate and queries resolved promptly
*Raising of invoices and credit notes
*Dealing with complex queries
*Uploading invoices and managing self bills on portals
*Build and maintain relationships with both internal and external stakeholders
Experience
*Experience in both billing and credit control
*Flexible and able to deal promptly with queries and information requests
*Good level of reconciliation skills due to large volume of data
Cobb & Jones Recruitment are working with a large business based on the outskirts of Sevenoaks, we are actively targeting candidates who are looking for more than ’just’ a credit control role, a lot of investigative work will be needed to deal with invoice queries. This role is an excellent opportunity to work in a very well-established business with a fantastic leadership team.
Why Apply?
The Management Team / Hiring Manager - dynamic, personable with a strong track record of training new recruits and promoting within the large team, the business offers substantial opportunity to move departments within the business.
Responsibilities
*In depth reconciliation of debtor accounts
*Collection of outstanding invoices
*Ensuring Processes are up to date and followed correctly
*Ensure invoices are paid on time
*Collection of aged invoices as detailed in the aged debtors report
*Liaise with internal departments to ensure invoicing Is accurate and queries resolved promptly
*Raising of invoices and credit notes
*Dealing with complex queries
*Uploading invoices and managing self bills on portals
*Build and maintain relationships with both internal and external stakeholders
Experience
*Experience in both billing and credit control
*Flexible and able to deal promptly with queries and information requests
*Good level of reconciliation skills due to large volume of data
Job number 1835687
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Company Details:
Cobb
Company size: 1–4 employees
Industry: Recruitment Consultancy
Cobb & Jones Recruitment specialise in Accountancy and Finance recruitment across the Kent regions. We recruit for all salary levels within Industry f...