About Moody Sewage
Moody Sewage is a family-run waste management company, committed to delivering reliable service and long-term stability for both our clients and our team. We pride ourselves on fostering a friendly, supportive workplace where every employee’s contribution is valued.
Role Overview
As our new Credit Controller, you’ll play a key part in maintaining the financial health of Moody Sewage. You’ll manage customer and supplier accounts and process payments all while delivering top-class customer service.
Key Responsibilities
Credit Control:
- Monitor and manage customer account balances
- Issue invoices, statements and follow up on overdue payments
- Negotiate payment plans where necessary
Payment Processing:
- Handle card payments and direct debit transactions
- Allocate receipts accurately in the accounting system
Account Reconciliations:
- Investigate and resolve discrepancies promptly
Supplier Account Management:
- Process supplier invoices
- Maintain accurate supplier records
Admin Department Support:
- Assist with ad hoc tasks as needed
- Provide cover and support across the team during absences
General Duties:
- Uphold our company policies and procedures
- Embrace any other reasonable duties as requested by management
Job Type: Part-time
Pay: From £10,000.00 per year
Expected hours: 15 per week
Benefits:
- Company pension
- On-site parking
- Sick pay
Schedule:
- Monday to Friday
Experience:
- Credit Control: 1 year (preferred)
Work Location: In person
Reference ID: CC01
Expected start date: 25/08/2025