At a Glance
- Tasks: Manage customer accounts, collect invoices, and maintain financial records using Xero.
- Company: Join Chemtech Environmental, part of the innovative Celnor Group.
- Benefits: Enjoy 25 days leave, performance bonuses, and a health programme.
- Other info: Dynamic team environment with opportunities for personal and professional growth.
- Why this job: Make a real impact in finance while building strong client relationships.
- Qualifications: 2 years in finance, confident with Xero and Excel, great communication skills.
The predicted salary is between 25000 - 32000 £ per year.
Credit Controller
At Chemtech Environmental, we like to think of ourselves as an extension of your team – adding value without adding hassle.
We keep things simple, personal and practical, offering tailored solutions and responsive support through our network of regional laboratories.
With years of industry experience behind us, we help clients get the answers they need, make smart decisions and keep projects moving – all while sweating the small stuff so they don’t have to.
Department
Administration
Location
County Durham
Part of the Celnor Group Celnor Group is a UK‑based environmental services group operating across the Testing, Inspection, Certification and Compliance (TICC) landscape.
With a growing portfolio of specialist businesses, Celnor provides essential services that protect people, property and the environment.
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.
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.
What you will do
- Manage the end‑to‑end credit control process, including raising, checking and issuing daily and monthly invoices.
- Proactively monitor outstanding debt, chase overdue payments and negotiate payment terms to ensure timely collection.
- 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.
- Produce weekly and monthly reports, prepare customer statements and ensure all finance documentation is accurate and up to date.
- Support the wider finance team with general finance administration while working collaboratively across the business to improve processes and customer service.
Who you are
- Minimum of 2 years’ experience in a credit control, accounts receivable or finance role, with a good understanding of finance processes and debt collection.
- 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.
- Proactive, analytical and detail‑oriented, with the confidence to use initiative, solve problems and identify opportunities to improve processes.
- Able to work independently and collaboratively, taking ownership of tasks while maintaining high standards of accuracy, compliance and professionalism.
- GCSE Maths (Grade 4/C or above) or equivalent required. AAT or another recognised accounting qualification would be advantageous.
Benefits
- 25 days annual leave plus bank holidays – and it increases the longer you stick around.
- Performance bonus – win together, celebrate together.
- Free on‑site parking.
- 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.
- Sick pay and enhanced maternity & paternity pay to support you when life happens.
- Christmas shutdown, giving you proper time to switch off, relax and enjoy the festive season.
- Important information
Celnor Group and its businesses manage recruitment directly.
We do not require agency support for this role and will only engage with recruitment partners from our preferred supplier list where necessary.
We may use technology, including AI‑enabled tools, to support parts of the recruitment process.
AI is not used for candidate screening, scoring or hiring decisions.
All hiring decisions are made by people, for people.
Our recruitment systems are ISO 42001 accredited, reflecting our commitment to ethical, transparent and responsible use of technology.
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Finance Assistant in Stanley employer: Chemtech Environmental Limited
At Chemtech Environmental, we pride ourselves on being a supportive and dynamic employer in County Durham, where our team thrives in a culture of collaboration and innovation. We offer a range of benefits including generous annual leave, performance bonuses, and a health and wellbeing programme, ensuring our employees feel valued and motivated. With a commitment to professional growth and a focus on work-life balance, we provide an environment where you can develop your skills while contributing to meaningful projects that protect people and the environment.
Contact Details:
Chemtech Environmental Limited Recruitment Team
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We think this is how you could land Finance Assistant in Stanley
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We think you need these skills to ace Finance Assistant in Stanley
Some tips for your application 🫡
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✨Brush Up on Financial Analysis Skills
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