This job has expired

Credit Controller

Dartford, UK
Closing date
5 Feb 2021

View more

Contract Type
You need to sign in or create an account to save a job.

Job Details

Job Title: Credit Controller

Location: Dartford

Salary: £18,000 to £25,000 per annum (Pro rata if part time)

Job Type: Permanent, Full time (Part Time available at 25 hours p.w. over 4 days)

Hours: 9 am - 5 pm, Monday to Friday or over 4 days a week

The company is a successful privately owned independent lift company providing maintenance and modernisation solutions to a variety of customers. They are currently looking for a Credit Controller to be based at their Dartford office.

The Role:

Reporting to the Chief Financial Officer and working closely with other members of the accounts department this role is responsible for the Company's Credit Control.

This is a permanent office-based role, with no remote working, part-time (minimum 25 hours per week, spread across a minimum four days) or full-time will be considered.

Main Responsibilities:

Day-to-Day functions:

Downloading customer payments from invoice discounting system
Posting and allocating of customer receipts in Sage 50 and operational system
Resolving customer disputes and queries
Chasing customers both by phone and email for cash collection to ensure payment terms are adhered to
Issuing customer statements electronically; internally and externally.
Communicating internally with staff of all levelsOther Functions:

Controlling and seeking approval for new customer accounts, creating on accounts system
Raise internal credit requests for approval by the directors
Monthly control account and invoice discounting, invoice uploading and reconciliation
Attending and actively participating in monthly debtors meeting
Banking cheques (on occasions)
Instigating legal action for non-payment of debts through the courts
Any other reasonable duties associated with the role
Occasional support for purchase ledger due to annual leave or sickness etc.Requirements:

Experience in a similar position and only those with the relevant experience will be considered
Experience of lift industry (or similar) preferred
Experience of Sage Accounts 50
Experience of VAT and CIS scheme
Experience of invoice discounting facility
Experience of dealing with small and large companies, small and high volumes of data, different industries
Use of Outlook (emails, calendars)
Use of Excel
Close attention to detail
Good written and telephone manner
Accountancy qualifications may assist, but not essentialBenefits:

Can offer Part Time Mon - Fri with flexible hours of 25 a week or over a minimum of 4 days
Pro-rata annual leave based on 25 days as the Full Time Equivalent
Company Auto Enrolment PensionPlease be aware; due to the immediate start of this role, the company will not be providing any relocation packages or sponsorship for this role. Therefore you must be eligible to live and work in the UK.

Please click the APPLY button to send your CV and Cover Letter for this role.

Candidates with experience of; Credit Control, Accounts Clerk, Payment Processing, Accounts Payable, Accounts Receivable, Finance Clerk, Finance Administrator, Accounts Assistant, Debt Collection, Purchase Ledger Clerk, Sales Ledger Collections Advisor, Debtor Management, Accounts Administrator, Finance Assistant, Finance Admin, Collections Officer, Collections Advisor, Negotiations, Collections, Recovery Advisor will also be considered for this role
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert