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Credit Controller - Permanent Full Time

Posted 9 March by Page Personnel Finance Easy Apply Ended

Are you a commercial credit controller looking for new opportunities in the Weybridge area?

Client Details

Our client are a commercial retail business based in Weybridge looking for a credit controller to join their current team. They are going through exciting growth and great time to be part of this business.


Within the role you will be accountable for:

  • Cash Collection by telephone, fax & e mail
  • Chasing overdue debts in line with overdue collection cycle
  • Reconciliation of customers accounts
  • Maintenance of customer files and records
  • Liaise with the Credit Analyst in respect of c/limits and held order issues
  • Debit note management
  • Proactive Query resolution of invoices and debit notes
  • Internal and external chasing of high volume of debit notes to resolution
  • Liaise with the Credit Analyst in respect of held orders
  • Internal/external meetings
  • Raising of promotional/price credit notes


The successful candidate will have worked in a 360 credit control role and not expect a role that is heavy on collections. You will have strong collection and query management skills with a good knowledge of systems and Excel.

Job Offer



£27,000 PA

Profit Share Bonus

Study Support

Reference: 34651614

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