My client is recruiting for a Credit Controller role in Crawley.

Client Details

My client is recruiting for a Credit Controller role in Crawley.

Description

Bank Reconciliations.
Allocation Payments.
Working With International Customers.
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.
May have experience working with Sage 50.
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 team: Caring, Friendly, Quality, Integrity and Pride.
Maybe working towards and Accountancy qualification.

Job Offer

Salary: 26,000 - 30,000