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Credit Controller

Page Personnel Finance
Posted 15 hours ago, valid for a month
Location

Brighton, East Sussex BN1 8EG, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An established employer in the Brighton area is seeking a full-time permanent Credit Controller to join their finance department.
  • The role involves calculating clients' credit status, assisting in setting up credit control systems, and ensuring daily cash and debtor targets are met.
  • Candidates should have previous credit and collections experience, strong customer service skills, and proficiency in Excel and credit systems.
  • The salary for this position ranges from £29,000 to £32,000.
  • Applicants are expected to have a minimum of two years of relevant experience in credit control.

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

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.