Credit Controller
other jobs Si Recruitment
Added before 3 Days
- England,North East,County Durham
- full-time
- £26,000 - £29,000 per annum
Job Description:
Are you a detail-driven Accounts Receivable professional looking for your next opportunity? Our client, a well-established and dynamic business based in Spennymoor, is seeking an experienced Accounts Receivable Specialist (Credit Controller) to join their finance team.
This is a fantastic opportunity to take ownership of the credit control process whilst building strong customer relationships and contributing to a supportive team environment.
Key Responsibilities:
*Manage daily cash collections and allocations alongside the Finance Administrator
*Reconcile customer accounts regularly to ensure timely payments and resolve any discrepancies
*Generate customer statements and send payment reminders
*Maintain professional relationships with customers and resolve any payment queries or disputes
*Provide customers with accurate invoice details, supporting data, and necessary reports
*Submit rebate reports for frameworks
*Collaborate with internal teams (Sales, Customer Service, Admin) to resolve billing or payment issues
*Prepare aged debtor reports, highlighting risks and actions for management review
*Complete month-end reconciliations, including bad debt provisions and necessary journal entries
*Continuously review and improve current processes, suggesting system enhancements
*Provide general support to the finance team and other departments as required
About you:
*At least 2 years of experience in Accounts Receivable or Credit Control
*Confident communication skills - written, verbal, and virtual
*Strong relationship-building skills with internal and external stakeholders
*High attention to detail and accuracy in your work
*Self-motivated and comfortable working both independently and as part of a team
*Proficient with Microsoft Office and adaptable to new systems
What’s on Offer:
*Hybrid working - flexibility with 1-2 days working from home
*Join a supportive and collaborative team
*Be part of a growing business with opportunities to develop your skills
If this role is of interest please click apply, or for further information please contact Katie Kendall in the Northallerton office.
This is a fantastic opportunity to take ownership of the credit control process whilst building strong customer relationships and contributing to a supportive team environment.
Key Responsibilities:
*Manage daily cash collections and allocations alongside the Finance Administrator
*Reconcile customer accounts regularly to ensure timely payments and resolve any discrepancies
*Generate customer statements and send payment reminders
*Maintain professional relationships with customers and resolve any payment queries or disputes
*Provide customers with accurate invoice details, supporting data, and necessary reports
*Submit rebate reports for frameworks
*Collaborate with internal teams (Sales, Customer Service, Admin) to resolve billing or payment issues
*Prepare aged debtor reports, highlighting risks and actions for management review
*Complete month-end reconciliations, including bad debt provisions and necessary journal entries
*Continuously review and improve current processes, suggesting system enhancements
*Provide general support to the finance team and other departments as required
About you:
*At least 2 years of experience in Accounts Receivable or Credit Control
*Confident communication skills - written, verbal, and virtual
*Strong relationship-building skills with internal and external stakeholders
*High attention to detail and accuracy in your work
*Self-motivated and comfortable working both independently and as part of a team
*Proficient with Microsoft Office and adaptable to new systems
What’s on Offer:
*Hybrid working - flexibility with 1-2 days working from home
*Join a supportive and collaborative team
*Be part of a growing business with opportunities to develop your skills
If this role is of interest please click apply, or for further information please contact Katie Kendall in the Northallerton office.
Job number 2193849
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Company Details:
Si Recruitment
Company size: 10–19 employees
Industry: Accountancy
Si Recruitment provides permanent and temporary recruitment services in various sectors across Yorkshire and the North East includingAccountancy and F...