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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
- Pension.
- Free parking.
- Subsidised gym membership.
- Life insurance.
- Medical insurance and cover.
