Credit Controller
- Employer
- Castle Employment Group
- Location
- Bridlington, East Riding, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 11, 2024
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Job Description
A business based in Bridlington is currently recruiting for a Credit Controller to join their busy Finance Team. The successful Credit Controller will receive a competitive salary of circa £25,000 based on experience and qualification, as well as attractive working hours of 37.5 hours per week, Monday to Friday, alongside a modern office and working environment, as well as free, on-site parking.
Reporting into the Management Accountant, key responsibilities of the Credit Controller will include:
I would be keen to speak with individuals who are currently in a high volume Purchase Ledger, Accounts Payable, Sales Ledger or Accounts Receivable role looking for a new opportunity. You may also be an Accounts Assistant, Finance Assistant, Finance Officer or Accounts Admin who is looking for a new challenge in a purely Credit Control based role and is keen to progress and develop your skill set further.
To be successful in this Credit Controller opportunity you must:
This role is easily commutable via car from Scarborough, Filey, Driffield, Bridlington, Beverley and surrounding areas and offers free parking on-site. This role is also commutable via public transport.
A business based in Bridlington is currently recruiting for a Credit Controller to join their busy Finance Team. The successful Credit Controller will receive a competitive salary of circa £25,000 based on experience and qualification, as well as attractive working hours of 37.5 hours per week, Monday to Friday, alongside a modern office and working environment, as well as free, on-site parking.
Reporting into the Management Accountant, key responsibilities of the Credit Controller will include:
- Managing a portfolio of accounts, proactively chase and collect outstanding debts
- Producing a weekly aged debtor report with analysis of outstanding debtors
- Building relationships with key contacts
- Local Authority account reconciliations, investigating and resolving queries
- Bank reconciliations
- Maintaining accurate resident records
I would be keen to speak with individuals who are currently in a high volume Purchase Ledger, Accounts Payable, Sales Ledger or Accounts Receivable role looking for a new opportunity. You may also be an Accounts Assistant, Finance Assistant, Finance Officer or Accounts Admin who is looking for a new challenge in a purely Credit Control based role and is keen to progress and develop your skill set further.
To be successful in this Credit Controller opportunity you must:
- Have previous experience in a similar finance position, working within a busy Finance Team
- Be IT literate and have excellent Microsoft Office knowledge, in particular MS Excel experience
- Have strong attention to detail and the ability to work to strict deadlines
- Have knowledge of using accountancy software such as Xero, Sage etc. with the capability to be able to learn new systems and processes quickly
This role is easily commutable via car from Scarborough, Filey, Driffield, Bridlington, Beverley and surrounding areas and offers free parking on-site. This role is also commutable via public transport.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert