CREDIT CONTROLLER

Location: Carmarthen
Hours: Monday – Friday ( 8.30 am – 5 pm ) 40 Hrs week
Type: Full time, Permanent
Salary: £ 14.00 Per Hour ( £29,120 Per annum ) paid monthly on the 1st of every month.
Are you a highly organised and detail-oriented individual with a customer-focused approach? We’re recruiting on behalf of a leading security solutions provider, who is seeking a dedicated Credit Controller to join their dynamic team.
As a Credit Controller, you’ll play a vital role in managing accounts receivable, ensuring timely payments, and maintaining healthy client relationships.

WHAT WE NEED FROM YOU:

• Experience with Sage would be advantageous
• Previous experience in a credit control or similar finance-related role
• Excellent communication, negotiation, and interpersonal skills.
• Strong organisational abilities and exceptional attention to detail.
• Proficiency in Microsoft Office, particularly Excel.
• A proactive and persistent approach to problem-solving.
• The ability to work effectively both independently and as part of a team.

BENEFITS:

• A competitive salary of £29,120 per annum (£14.00 per hour), paid monthly on the 1st. This salary will be reviewed upon successful completion of your probation period.
• Annual pay reviews & bonus scheme
• 28 days of annual leave (pro-rata based on your start date and HMRC guidelines).
• Full and comprehensive training will be provided to ensure your success in the role.
• A supportive and friendly work environment within an established company.
  Are you an experienced Credit Controller looking for a new opportunity? Our client in Carmarthen is hiring! If you’re interested, apply below today. For more details, reach out to Eleanor.Howells@sunnyrecruitment.co.uk. We can’t wait to hear from you!

• Proactively managing and collecting outstanding debts.
• Building and maintaining strong relationships with clients to facilitate prompt payments.
• Reconciling accounts and resolving payment discrepancies.
• Monitoring customer accounts for non-payment and delayed payments.
• Preparing regular reports on accounts receivable status.
• Collaborating with internal teams to address any billing or payment issues.