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Reed Accountancy are currently partnered with an established client in the Crawley area who are seeking a dedicated Credit Controller to manage all aspects of credit control for their UK and European entities. This role requires maintaining high standards and adhering to agreed timescales, ensuring the financial integrity of our sales ledger and customer credit accounts.
Day-to-day of the role:- Maintain the sales ledger and customer credit accounts to ensure timely payment against agreed credit terms.
- Assign credit terms to new customer accounts, ensuring limits are in line with company policy.
- Maintain effective customer relationships to ensure prompt payment and reduce late payments and bad debts.
- Manage the customer 'stop-list' and liaise with the Sales teams and customers.
- Handle reconciliation and posting of receipts for the UK and Europe.
- Process month-end closure procedures and credit-card payments over the telephone.
- Manage customer correspondence related to invoicing, statements, and requests for payment.
- Provide additional administrative support within the Finance team as needed.
- Excellent communication skills with the ability to work independently.
- Proven ability to work under pressure in a busy environment.
- Strong team spirit and a positive working environment advocate.
- Proactive in recommending improvements and new ideas to the Finance Manager.
- Effective communicator across various levels of the organisation, ensuring professionalism.
- Open to feedback and coaching, with a willingness to discuss and agree on targets and development needs.
- High level of Computer literacy - Sage and SAP highly desirable.
An excellent opportunity to join this ever growing client so don't delay apply now!
