This vacancy is now closed

Credit Controller - Chippenham

£20,000 - £22,000 - Accountancy / Finance
Ref: 1513 Date Posted: Tuesday 16 Apr 2019
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You will be working for this Chippenham based business who are recruiting a Credit Controller on a permanent basis.

This is a well-established logistics business so experience of working in a large organisation would be beneficial. The primary objective of the role is to work with customers and internal stakeholders to ensure the timely collection of debts and the successful resolution of any queries, concerns and disputes.


  • Chasing payment for invoices that are due for services provided via e-mail, phone and letter.
  • Contributing to the reduction of aged debt and ensuring clients pay within their 30 day payment terms
  • Initiating solicitors’ letters and arranging suspension of service to those clients that have not paid.
  • Working towards and consistently achieving monthly targets set by the credit control manager
  • Reconciliation and updating of accounts when needed, including the posting of cash via the SAP system and full bank reconciliations when needed
  • Processing of debit card payments via online system.

To be considered for this role you must have a good level of debt collection experience-this is a high volume, low value credit control role, exposure to billing and cash processes and strong communication skills. You will need an ability to work on your own initiative, be self-motivating and be able to work to tight deadlines.

You will benefit from:

  • 37.5 hour working week
  • Flexi working hours
  • 25 days holiday and option to buy more
  • Share Scheme
  • Pension
  • ICM Training Support

If you’re interested in this role or know someone who is, please contact Hara Duberley on 07787251488 or or hit *APPLY*!