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Crawley
Credit manager
Credit Controller

Credit Controller

Grafton Banks Limited

Posted 9 days ago, valid for 11 days

Crawley, West Sussex RH10 7GY, England

£24,000 - £28,800 per annum

Full Time

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Sonic Summary

Grafton Banks Finance is seeking a Revenue Credit Controller for a full-time permanent position in Crawley, West Sussex, offering hybrid work with 3 days in the office and 2 days from home.
The role involves managing company debts and cash flow, including chasing payments, daily banking, and producing statements or receipts.
Candidates must have proven B2C Credit Control experience, excellent communication skills, and strong IT proficiency, particularly in Excel and accounting software.
The position requires the ability to work both independently and as part of a team while meeting tight deadlines.
The successful candidate will receive a competitive salary, with specific figures not disclosed, along with a benefits package.

Grafton Banks Finance are working with a growing commercial company based in Crawley, West Sussex to recruit a Revenue Credit Controller on a full-time permanent basis. Working Hybrid 3 days in office and 2 days from home. Reporting into the Group Financial Controller and working in a small friendly busy team you will be responsible for supporting with the efficient and effective management of the companies debts and cash flow management.

Duties and Responsibilities will include:

Supporting the business with chasing payments and building relationships via email and phone
Daily banking
Allocating monies received
Responding to emails
Producing statements or receipts
Following up on payment plans, and updating where appropriate
Run weekly Debtors Reports ensuring it is kept up to date with detailed information.
Support all entities credit control with escalation process as required.
Oversee the refundable deposit process.
Ensuring deposit charges are recorded on the account.
Obtaining bank details and processing or approving refund payments
Reconciling refundable deposits
Supporting the business with process improvements and development ideas
Ad hoc cover during holiday and sickness
Multi- National entities – chasing payments multi-currency.
Manage key agent accounts.
Producing statements or receipts
Processing commission, bonus, and incentive payments
Develop and maintain strong stakeholder relationships.

The successful candidate will have proven Credit Control experience specifically B2C (Business to Consumer). You will have need to have excellent communication skills to build relationships to chase payments successfully. Excellent IT skills including Excel and accounting software packages. You will need to be able to work in a team and sole charge and work to tight deadlines within the payment plans.

For your experience you will be rewarded with a competitive salary and benefits package. This is an excellent job opportunity to join a growing, forward-thinking company. Hybrid working is on offer.

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