£30,000 - £33,000 Per Annum
Full Time
Permanent
Bournemouth, Dorset
Accountancy
Posted 1 hour ago
Expires In 29 Days
Job Description
Sheridan Maine is delighted to be partnering with a well-established and growing organisation based in Bournemouth, who offer a hybrid working pattern, to recruit a Credit Controller to join their finance team.
This is a fantastic opportunity for an experienced finance professional who enjoys building strong working relationships, managing accounts effectively, and playing a key role in supporting cash flow and billing operations within a busy environment.
The Role
Working as part of a collaborative finance function, you will take responsibility for a broad range of billing and credit control activities, ensuring accounts are managed efficiently and customer queries are resolved promptly.
Key responsibilities will include:
About You
The successful candidate will be organised, proactive and confident communicating with customers and colleagues at all levels.
You will ideally have:
Benefits
If you are looking for your next opportunity within a fast-paced finance team, we would love to hear from you.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
This is a fantastic opportunity for an experienced finance professional who enjoys building strong working relationships, managing accounts effectively, and playing a key role in supporting cash flow and billing operations within a busy environment.
The Role
Working as part of a collaborative finance function, you will take responsibility for a broad range of billing and credit control activities, ensuring accounts are managed efficiently and customer queries are resolved promptly.
Key responsibilities will include:
- Producing and processing customer invoices accurately and in a timely manner
- Reviewing and amending billing information where required
- Raising credit notes and processing account adjustments
- Managing outstanding debt through proactive telephone and email contact
- Providing copy invoices, statements and account information to customers
- Monitoring aged debt reports and supporting cash collection targets
- Handling customer payment queries and escalating issues when necessary
- Processing telephone card payments
- Liaising with internal departments to resolve account discrepancies
- Supporting account reconciliations and write-off processes where appropriate
- Attending regular review meetings regarding outstanding balances and account status
About You
The successful candidate will be organised, proactive and confident communicating with customers and colleagues at all levels.
You will ideally have:
- Previous experience within credit control, accounts receivable or billing
- Excellent communication skills, both written and verbal
- Good attention to detail and the ability to work accurately under pressure
- Strong organisational skills with the ability to prioritise workload effectively
- A positive and flexible approach to teamwork
Benefits
- Hybrid working model.
- Competitive salary
- 25 days holiday plus bank holidays
- Pension scheme
- Flexible benefits package
- Supportive and collaborative working environment
- Opportunities for development and progression
If you are looking for your next opportunity within a fast-paced finance team, we would love to hear from you.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.