Credit Controller

Ambitions Personnel
12 Apr 2019
10 May 2019
Contract Type
Full Time
Our successful client based on the outskirts of Newark are looking to recruit for an experienced credit controller /sales ledger to join their busy team. Working alongside the existing accounts team the successful candidate in this role will be required to assist with all aspects of the role.

Job Description

Generating/posting of Invoices and Credit Notes to customers via email and post
Credit Control, cash allocation and reconciliation
Dealing with customer queries
Actively chasing outstanding debt phone/email/letter
Updating/Management of bespoke customer systems
Sagepay and Card daily payment reconciliations
Checking/maintaining outstanding POD report
Updating delivery notes and system notes where required
General admin/filing
Adhoc work, department/role related when required
Responsible for office stationery ordering/stock


Good communication skills.
Good numeracy/literacy.
Good computer skills, good spreadsheet knowledge would be an advantage.
Works well independently and as part of a small close team.
Forms good customer/inter department relationships.


Temp – perm
Car park

Due to Location you would need to have your own transport.

Working hours are full time Monday – Friday 8:30am-5pm on a 12 week temp – perm basis.

To apply, please contact Jennifer Ellison on (phone number removed) or send a CV to

Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful

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