Quick overview
Salary£35k/yr
SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationDaventry, United Kingdom
ERP
Job description
Credit Controller
Location: Daventry
Salary: Up to £35,000 per annum
Working pattern: Semi-hybrid (initially 5 days per week in the office)
We are looking for an experienced and proactive Credit Controller to join our team in Daventry.
This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process and confidently manage both billing and the day-to-day finance administration associated with customer accounts.
You will need to be comfortable working in a fast-paced environment, managing your own workload and ensuring payments are received promptly, accounts are kept up to date and reconciliations are completed accurately.
Key Responsibilities:
We are looking for someone who:
What's on Offer?
Location: Daventry
Salary: Up to £35,000 per annum
Working pattern: Semi-hybrid (initially 5 days per week in the office)
We are looking for an experienced and proactive Credit Controller to join our team in Daventry.
This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process and confidently manage both billing and the day-to-day finance administration associated with customer accounts.
You will need to be comfortable working in a fast-paced environment, managing your own workload and ensuring payments are received promptly, accounts are kept up to date and reconciliations are completed accurately.
Key Responsibilities:
- Managing customer billing and ensuring invoices are raised accurately and on time.
- Proactively chasing outstanding debt and managing aged debt balances.
- Building and maintaining positive relationships with customers to ensure timely payment.
- Allocating and processing customer receipts.
- Managing debt payments and investigating any discrepancies or queries.
- Completing daily and periodic bank reconciliations.
- Reconciling customer accounts and resolving outstanding issues.
- Investigating and resolving payment and invoice queries.
- Maintaining accurate financial records and ensuring the sales ledger is kept up to date.
- Supporting the wider finance team with day-to-day duties where required.
We are looking for someone who:
- Has previous experience in a Credit Control or Sales Ledger role.
- Has strong billing, cash allocation and debt-chasing experience.
- Is confident completing bank reconciliations.
- Has excellent attention to detail and strong numerical skills.
- Can work independently and manage their own workload effectively.
- Is organised, proactive and confident communicating with customers.
- Can hit the ground running and make an immediate contribution to the finance team.
What's on Offer?
- Salary of up to £35,000, depending on experience.
- Semi-hybrid working available.
- Initially, the role will require 5 days per week in the office to allow you to get up to speed and settle into the business.
- The opportunity to join a busy finance team in a varied, hands-on position.
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