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Credit Controller / Brighton area / Accountancy / Finance
Client Details
An established Brighton based employer are looking to add to the finance department by recruiting a full time permanent Credit Controller.
Description
As Credit Controller you will be responsible for:
- Calculate the credit status of clients to identify debtors and credit level.
- Assist customers in setting up a credit control system that allows for periodic debt repayment.
- Ensure daily cash and debtor targets are met.
- Contact debtors through calls and emails to notify them of outstanding invoice.
- Maintain regular contact with customers to ensure proper management of debt.
- Maintain proper records of customer accounts and purchasing activities.
- Monitor payment history to identify changes and take necessary actions.
- Offer recommendations and advice on queries regarding accounts receivable.
- Ensure prompt reply to customer feedback.
- Commence legal action against debtors in event of delayed payment.
- Oversee the forwarding of monthly statements to customers to keep them updated on debt collection activities.
- Report and discuss appropriate terms and conditions for debt repayment.
- Post payments to accounting system.
- Deal with customer returns and customer queries.
Profile
- Previous credit and collections experiences
- Strong customer services and telephony knowledge/confidence
- Excel and credit systems
Job Offer
£29-32,000
