Credit Controller
other jobs Seymour John
Added before 5 hours
- England,West Midlands,Shropshire
- Full Time, Permanent
- £29,000 per annum
Job Description:
Credit Controller | Permanent | Up to £29,000 | Shrewsbury | Onsite
Seymour John are working in partnership with a well-established organisation within the Shrewsbury area that is looking to recruit an experienced Credit Controller on a full-time, permanent basis.
This is a hands-on role supporting the wider finance function, with a primary focus on credit control alongside general accounting and accounts payable duties.
The Role
As Credit Controller, your responsibilities will include:
*Credit control and debtor management
*Chasing outstanding debts using a variety of methods
*Administration linked to debtor processes
*Processing supplier invoices using an internal system
*Sales ledger invoicing
*Supplier and customer account setup
*Supplier payment reconciliations and batch preparation
*Processing purchase invoices within an accounting system
*Resolving queries with customers and suppliers
*Quality control checks
*General finance and administrative housekeeping
Skills & Experience
*Previous credit control or bookkeeping experience preferred
*Strong verbal and written communication skills
*Good general IT skills (MS Word, Excel, Office 365)
*Experience with accounting software advantageous
*Strong literacy and numeracy skills
*Proactive with excellent attention to detail
*Able to work independently and as part of a team
*Comfortable working under pressure and meeting deadlines
Additional Information
*Full-time hours: Monday to Friday
*Onsite role
Seymour John are working in partnership with a well-established organisation within the Shrewsbury area that is looking to recruit an experienced Credit Controller on a full-time, permanent basis.
This is a hands-on role supporting the wider finance function, with a primary focus on credit control alongside general accounting and accounts payable duties.
The Role
As Credit Controller, your responsibilities will include:
*Credit control and debtor management
*Chasing outstanding debts using a variety of methods
*Administration linked to debtor processes
*Processing supplier invoices using an internal system
*Sales ledger invoicing
*Supplier and customer account setup
*Supplier payment reconciliations and batch preparation
*Processing purchase invoices within an accounting system
*Resolving queries with customers and suppliers
*Quality control checks
*General finance and administrative housekeeping
Skills & Experience
*Previous credit control or bookkeeping experience preferred
*Strong verbal and written communication skills
*Good general IT skills (MS Word, Excel, Office 365)
*Experience with accounting software advantageous
*Strong literacy and numeracy skills
*Proactive with excellent attention to detail
*Able to work independently and as part of a team
*Comfortable working under pressure and meeting deadlines
Additional Information
*Full-time hours: Monday to Friday
*Onsite role
Job number 3647857
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Company Details:
Seymour John
Company size: 20–49 employees
Industry: Recruitment Consultancy
We are an integrated, specialist recruitment and strategic HR consultancy. As such, we empower people to succeed. Experts in recruitment for the busi...