Credit Controller

Permanent full-time role at Telford HQ

We are looking to recruit a Credit Controller to join our expanding finance team, based in our Head Office in Telford.

In order for the candidate to be successful they must have relevant experience with Credit Controller role, duties, responsibilities and competencies:

  • Use of Sage 200 or similar accounting package is desirable
  • Managing the sales ledgers
  • Raising customer invoices (manually as well as in Sage 200)
  • Setting up new customers
  • Sales order processing
  • Chasing outstanding debtors, via telephone, email and letter
  • Resolving customer queries/issuing copy invoices
  • Issuing monthly statements
  • Resolving non-payment issues

This role includes other broader finance duties:

  • Ensuring supplier invoices/expenses sheets/timesheets/tequests for payments received are checked / posted accurately and in a timely manner
  • Managing the cashbook
  • Reconciling bank and petty cash accounts
  • Purchase order processing
  • Stock control
  • Cash allocation
  • Managing petty cash transactions
  • Assisting the Finance Controller and Finance Director with ad hoc tasks

Person Specification
Essential qualities of a successful applicant includes:

  • Previous experience working in a fast-paced accounts environment with experience of managing your own ledger
  • Strong understanding of accountancy and book-keeping
  • An eye for detail with accurate data input skills
  • Would ideally hold, as a minimum, AAT Level 3 Diploma in Accounting
  • Excellent interpersonal skills – to deal with customers and external contacts
  • Good organisational skills, good attention to detail and ability to work to deadlines


  • Private medical/dental insurance
  • On-site parking
  • Company events & social hours
  • Life insurance

Job type: Full-time, Permanent

Closing date : 7th February 2020

Apply online now by uploading your CV:

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