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, 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