Celnor

Celnor

Finance Assistant

County Durham

Sponsorship not specifiedDetected 8 days ago
Outbound SalesAccountingExcelCommunicationTime ManagementMicrosoft OfficeAccounts Payable

About the role

  • With a growing portfolio of specialist businesses, Celnor provides essential services that protect people, property and the environment.
  • Job details As our Credit Controller, you will play a key role in managing customer accounts and ensuring outstanding invoices are collected promptly and professionally.
  • Proactively monitor outstanding debt, chase overdue payments and negotiate payment terms to ensure timely collection.

Responsibilities

  • Manage the end-to-end credit control process, including raising, checking and issuing daily and monthly invoices.
  • Reconcile company bank accounts daily, allocate payments and maintain accurate financial records using Xero.
  • Respond to customer queries, resolve invoice disputes efficiently and build strong, professional client relationships.
  • Review new credit applications, assess creditworthiness and maintain customer accounts, terms and contact information.
  • Support the wider finance team with general finance administration while working collaboratively across the business to improve processes and customer service.
  • We keep things simple, personal and practical, offering tailored solutions and responsive support through our network of regional laboratories.
  • While each business retains its own identity, culture and technical specialism, all are supported by a central group function that invests in people, systems and long-term sustainable growth.
  • Confident using Xero and Microsoft Office, particularly Excel, with the ability to maintain accurate financial records and produce reports.
  • Excellent communication, organisation and time management skills, with the ability to build strong customer relationships and manage competing deadlines.

Requirements

  • Minimum of 2 years' experience in a credit control, accounts receivable or finance role, with a good understanding of finance processes and debt collection.
  • GCSE Maths (Grade 4/C or above) or equivalent required.

Benefits

  • As part of the wider Celnor Group, you'll benefit from group-wide investment, shared expertise and opportunities to develop your career as the organisation continues to grow.
  • Benefits 25 days annual leave plus bank holidays - and it increases the longer you stick around.
  • Performance bonus- win together, celebrate together.
  • Health and wellbeing programme to help keep both mind and body in good working order.
  • Life insurance (2x salary) for a little extra peace of mind.
  • Referral bonus of £1,000 if you bring great people into the team.

Company info

  • Make regular outbound calls to customers to chase outstanding debt, agree payment plans and confirm realistic payment dates.
  • We're filthy and we're proud of it Part of the Celnor Group Celnor Group is a UK-based environmental services group operating across the Testing, Inspection, Certification and Compliance (TICC) landscape.

This listing is sourced directly from Celnor's careers page and normalized into a canonical job model.