Credit Controller

CV-Library

Posted on Oct 1, 2024 by CV-Library
Derby, Derbyshire, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
Credit Controller

£25,000 - £30,000

40 hours per week, Monday-Friday - flexible start and finish times

Office based

Just outside of Derby City Centre

Potential 4 day working week but being in the office on a Friday is essential.

We are looking for a diligent Credit Controller to join a fantastic team in Derby. This role involves managing the allocation of cash, copying invoices and statements, handling customer queries, and maintaining a bad debtors list.

Fortunately, the majority of the customers are reliable payers, so the chasing aspect of the role is manageable. Currently, the sales team raises and sends out the sales invoices, but this may become part of the Credit Controller's responsibilities in the future.

Key Responsibilities:

* Allocation of cash payments

* Copying and sending invoices and statements to customers

* Resolving customer payment queries

* Chasing outstanding debts and maintaining a bad debtors list

* Potentially taking over responsibility for raising and sending sales invoices

Desired Skills:

* Experience in credit control

* Strong attention to detail and organization

* Excellent communication and interpersonal skills

* Knowledge of payroll is advantageous but not essential

If you're an all-rounder with some experience in payroll, that would be a bonus, but it’s not a deal breaker

Reference: 222410879

https://jobs.careeraddict.com/post/95685160
CV-Library

Credit Controller

CV-Library

Posted on Oct 1, 2024 by CV-Library

Derby, Derbyshire, United Kingdom
Accountancy
Immediate Start
£25k - £30k Annual
Full-Time
Credit Controller

£25,000 - £30,000

40 hours per week, Monday-Friday - flexible start and finish times

Office based

Just outside of Derby City Centre

Potential 4 day working week but being in the office on a Friday is essential.

We are looking for a diligent Credit Controller to join a fantastic team in Derby. This role involves managing the allocation of cash, copying invoices and statements, handling customer queries, and maintaining a bad debtors list.

Fortunately, the majority of the customers are reliable payers, so the chasing aspect of the role is manageable. Currently, the sales team raises and sends out the sales invoices, but this may become part of the Credit Controller's responsibilities in the future.

Key Responsibilities:

* Allocation of cash payments

* Copying and sending invoices and statements to customers

* Resolving customer payment queries

* Chasing outstanding debts and maintaining a bad debtors list

* Potentially taking over responsibility for raising and sending sales invoices

Desired Skills:

* Experience in credit control

* Strong attention to detail and organization

* Excellent communication and interpersonal skills

* Knowledge of payroll is advantageous but not essential

If you're an all-rounder with some experience in payroll, that would be a bonus, but it’s not a deal breaker

Reference: 222410879

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