Credit Controller Required – 6-Month Fixed-Term Contract with Potential for Permanent Position – Newark
We are currently seeking an experienced Credit Controller to join a finance team on a 6-month fixed-term contract, with the potential to transition into a permanent role. Based in Newark, you will work within a team of five, including a Credit Control Manager, Senior Credit Controller, and three Ledger Clerks.
If you have proven experience in credit control, especially in managing customer accounts for PLCs, and are proficient in Sage 50 or similar accounting software, this is a fantastic opportunity to contribute to a growing business. You will be comfortable managing a high volume of invoices, credits, and customer accounts, and have a solid understanding of basic accounting and VAT.
Key Responsibilities:
- Proactively manage and chase overdue payments to ensure timely receipt of payments within agreed terms.
- Raise invoices, update PO numbers, and send customer statements as requested.
- Process customer receipts promptly and accurately via verbal and email communication.
- Escalate any payment issues to the Finance Operations Manager and place accounts on stop when necessary.
- Work with the team to manage incoming tickets on the software and resolve financial queries within set timeframes.
- Support the wider Credit Control team, including taking card payments over the phone and covering for absences when needed.
- Previous experience supervising or mentoring a small team of Credit Controllers is beneficial.
Additional Information:
- Hours: 37.5 hours per week, Monday to Friday
- Location: Newark
- Immediate start available
If you're ready to take on a new challenge in credit control and join a growing team, we’d love to hear from you!
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