Credit Controller

Overview

As a Credit Controller for our client in Newark you will manage client accounts, ensuring timely payments and maintaining strong financial records. This permanent role in Newark offers an excellent opportunity to contribute to the Accounting & Finance department as a Credit Controller. The successful Credit Controller will be joining a fantastic team and business. This is a 100% office based opportunity in Newark.

Responsibilities

• Monitor and manage outstanding debts to ensure timely payments.
• Reconcile accounts and resolve discrepancies promptly and professionally.
• Prepare regular reports on client accounts and payment statuses.
• Communicate with clients to address payment issues and negotiate payment plans if necessary.
• Work closely with the Accounting & Finance team to maintain accurate records.
• Ensure compliance with the company’s credit policies and procedures.
• Assist in credit checks for new clients as part of the onboarding process.
• Provide support during audits by supplying requested documentation and data.

Profile

A Successful Credit Controller Should Have

• Previous experience in credit control or a related accounting role.
• Able to commute to our client’s office 5 days a week.
• Strong understanding of financial processes and reconciliation.
• Excellent communication skills for liaising with clients and internal teams.
• A detail-oriented approach with the ability to meet deadlines.
• Proficiency in using accounting software and Microsoft Excel.
• A commitment to maintaining accurate and organised financial records.

Job Offer

• A competitive salary ranging from £30,000 to £35,000.
• Permanent position in the Newark area.
• Opportunities to work in a professional and supportive environment.

If you’re ready to take the next step in your career, please do not hesitate to apply.

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