Credit Controller
- Employer
- Austin Banks
- Location
- Sandtoft, Doncaster, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 6, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Doncaster
Salary:
Up to £28,000
8am to 4pm Monday to Friday
Are you a detail-oriented professional with a strong telephone manner who thrives in a busy credit control / accounts role. If so, we might have the perfect job for you with a leading local employer as a Credit Controller
Our client is a fast-paced firm, committed to excellence in supply chain management. As part of our finance team, you’ll play a key role in maintaining healthy cash flow and building strong client relationships.
Key
Responsibilities:
* Managing and monitoring customer accounts to ensure timely payments
* Resolving invoice disputes and queries effectively.
* Reconciling accounts and maintaining accurate financial records.
* Liaising with internal teams and clients to streamline credit processes.
* Reporting on debtor balances and escalating overdue accounts as necessary.
What We’re Looking For:
* Proven experience in a credit control or finance-related role.
* Strong communication and negotiation skills.
* Exceptional attention to detail and accuracy.
* Ability to work independently and meet deadlines in a fast-paced environment.
* Proficiency in financial software (ideally sage) and Microsoft Excel.
If this sounds like something your interested in apply now, or call the office on (phone number removed)
Doncaster
Salary:
Up to £28,000
8am to 4pm Monday to Friday
Are you a detail-oriented professional with a strong telephone manner who thrives in a busy credit control / accounts role. If so, we might have the perfect job for you with a leading local employer as a Credit Controller
Our client is a fast-paced firm, committed to excellence in supply chain management. As part of our finance team, you’ll play a key role in maintaining healthy cash flow and building strong client relationships.
Key
Responsibilities:
* Managing and monitoring customer accounts to ensure timely payments
* Resolving invoice disputes and queries effectively.
* Reconciling accounts and maintaining accurate financial records.
* Liaising with internal teams and clients to streamline credit processes.
* Reporting on debtor balances and escalating overdue accounts as necessary.
What We’re Looking For:
* Proven experience in a credit control or finance-related role.
* Strong communication and negotiation skills.
* Exceptional attention to detail and accuracy.
* Ability to work independently and meet deadlines in a fast-paced environment.
* Proficiency in financial software (ideally sage) and Microsoft Excel.
If this sounds like something your interested in apply now, or call the office on (phone number removed)
You need to sign in or create an account to save a job.
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