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Credit Controllers

 

Are you searching for a new opportunity in credit control? Whether you're looking for permanent, temporary or contract work, we're here to help.

We frequently recruit for Credit Control jobs in Northampton, Milton Keynes and the surrounding regions. Please take a look at a selection of our latest vacancies below.

When you register with us we'll take the time to find out exactly what you're looking for so that we can only present you with relevant opportunities.

The team at Ascendant Recruitment has been helping candidates find their perfect job since 2003. During this time we have established ourselves as one of the leading recruitment agencies in area and have access to the many of the best opportunities.

We regularly add new Credit Control jobs to our website so please make sure you check back regularly. To make this easier you can also register for our job alerts and we’ll send the latest Credit Controller jobs straight to your inbox.

If you don’t see anything that’s quite right for you on here, it is still a good idea to send us your CV. We have access to a huge network of local employers who are on the lookout for new talent and can network on your behalf to unlock new opportunities.

Speak to one of our expert Recruitment Consultants on 01908 200270 (Milton Keynes), 01604 439380 (Northampton) or 01865 910265 (Oxford) and we will be happy to get the ball rolling.

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Credit Controller
£24000 - £27000 per annum

Credit Controller PermanentMilton Keynes £24,000 - £27,000 DOE Our Milton Keynes based client is looking for an experienced Credit Controller to work within their Credit Control Team to actively minimise aged debt through effective collection processes. This is a largely telephone-based role where inbound and outbound calls are a priority both to external customers as well as to resolve any customer queries with internal teams. The purpose of the role is to ensure timely payments are received from their many customers to meet weekly and monthly collection targets. As a Credit Controller your responsibilities will include but are not limited to: Prioritising inbound and outbound calls for day-to-day collection of outstanding invoices ensuring customers pay to agreed terms.Taking ownership and responsibility for assigned accounts to ensure weekly/monthly collection targets are met.Handling queries and resolve problems efficiently for Credit Control and the business.Ensuring debts are collected before they become overdue whilst ensuring older debts are collected and dealt with as a priority.Building relationships with external customers and internal colleagues to achieve best result for the business, via telephone, email and Teams.Receiving, responding and resolving customer queries in a timely manner that come into the department via email and telephone.Assisting with month-end/weekly reporting and reconciliations.Maintaining accurate records.Undertake other general financial administration tasks as required. To be a successful Credit Controller, you must have: 2 plus years of Credit Control or debt recovery experience in a fast-paced industryIT literate; competent user of MS Office including working knowledge of ExcelExcellent verbal and written communication skills, with the ability to build links and establish rapport with customers and colleaguesAbility to work under pressure and to meet deadlines whilst maintaining accuracyA proactive team player who is highly motivated to achieve set objectives/targetsAbility to use own initiative when required, work independently, with a confident, assertive, and resilient attitude.Prior experience with SAP would be preferred.Working knowledge of legal action on debt recovery and attending court would be advantageous.

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Haven't seen what you're looking for? 3 out of 10 people we've placed went into jobs that were never advertised. Call us today on 01908 200270 (Milton Keynes) or 01604 439380 (Northampton) to see how we can help you find your perfect role.