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My client is now recruiting for a new Credit Controller role in Crawley.
Client Details
My client is now recruiting for a new Credit Controller in Crawley.
Description
- Accounts Receivable Management: Monitor and manage outstanding customer balances, ensuring prompt collection of payments in line with credit terms.
- Debt Recovery: Proactively chase overdue invoices via phone, email, and letters, and negotiate payment plans if necessary.
- Credit Risk Assessment: Assess and evaluate the creditworthiness of new and existing customers, setting appropriate credit limits.
- Customer Relations: Maintain positive relationships with customers while resolving queries and disputes related to invoices and payments.
- Reporting: Prepare regular reports on aged debt, cash flow, and debtor performance, providing insights and recommendations to management.
- Compliance: Ensure that all credit control activities comply with the company's policies, industry regulations, and legal requirements.
- Record Keeping: Maintain accurate records of all communications, payment agreements, and actions taken.
Profile
- Prior experience as a Credit Controller or in a similar financial role.
- Strong understanding of credit control principles and practices.
- Proficient in accounting software and MS Office, with an advanced level in MS Excel.
- Excellent communication and interpersonal skills.
- Strong analytical skills and attention to detail.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.
- A working ethic aligned to our core values as a group: Caring, Friendly, Quality, Integrity and Pride.
- Maybe working towards and Accountancy qualification
Job Offer
Salary: £25,000 - £30,000
- Free on-site parking
- Gym membership
- Private medical insurance
- Company pension
