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Credit Controller

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Cambridgeshire | 5 day ago

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    Credit Controller

    Cambridgeshire | 1st Choice Rec

    Job Details
    Category: Accounting
    Posted 5 days ago

    Credit Controller/Ledger Clerk

    As a successful Credit Controller/Ledger Clerk you will be reporting to the Finance Director. As a part of a team you will be responsible for the operation of the company's credit control function, to ensure efficient collection of payment for sales invoices and provide management with regularly outstanding debtor reports and identify accounts of concern.

    Based near St Neots.

    What you'll do

    As a Credit Controller/Ledger Clerk, your key duties will include:

    • Prepare aged debt reports and provide insightful commentary when presenting this data to management
    • Correspond professionally with customers by telephone and email to chase payment of outstanding invoices.
    • Ensure supplier receipts are accurately and timely input onto system
    • Maintaining accurate records for all chasing activity
    • Daily bank reconciliation
    • Preparing daily cash flow
    • Purchase ledger management
    • World Pay reconciliation
    • Big Change ownership
    • Customers portal ownership
    • Handling of customer billing queries
    • Supporting with payroll preparation (overtime, sickness, unpaid leave)
    • Agreeing payment plans with customers, where applicable
    • Clearing the unallocated suspense account monthly, where applicable
    • Data entry of financial information onto Sage
    • Invoice processing cover (holiday, sickness)
    • Assisting the wider accounts department, as required

    About you:

    We want to make sure you're set for success so the key skills we're looking for in the role are below. We know not everyone ticks all the boxes and we'll provide training on some of the areas if you're the right person for the role.

    • Previous experience in a similar credit control position
    • Have excellent communications skills (written & verbal)
    • Have excellent skills in Microsoft packages (excel, word, outlook)
    • Ideally have a working knowledge of Sage
    • Be an enthusiastic, target-driven individual with a passion for recovering debt whilst maintaining strong business relationships.
    • The ability to keep calm under pressure
    • Good numeracy skills
    • Strong attention to detail


    This is a full-time position working Monday - Friday, 8.30am - 5pm. In return you will receive a salary of up to £32k dependent on your level of experience, As well as a competitive salary, you will also receive 25 days holiday plus bank holidays, free onsite parking, contributory pension scheme

    Please note that at times due to the volume of applications we may not be able to respond to each person individually. If you do not hear from us within 7 days we're sorry you have not been successful this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck!1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business.

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