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Credit Controller

Credit Controller

Ignata Finance

Posted 20 hours ago, valid for 22 days

Lancing, West Sussex BN15 0DP, England

£24,000 - £28,800 per annum

Full Time

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Sonic Summary

Ignata Finance is seeking a talented and detail-oriented Credit Control Clerk for a temporary position just outside of Burgess Hill.
The ideal candidate should have a strong Accounts Payable background with a few years of experience and a basic understanding of credit control.
This role involves maintaining customer credit accounts, managing relationships for prompt payments, and providing administrative support within the finance team.
Candidates must be proficient in Excel and Microsoft Office, and possess strong self-management and communication skills.
The salary for this position is competitive and commensurate with experience.

Ignata Finance need a hands-on, enthusiastic Credit Control Clerk who is super talented and has a high attention to detail, the ability to use their own initiative and be inquisitive. This is working for a brilliant business based just outside of Burgess Hill. They have a great team, supportive manager, and welcoming culture. The Role The successful temporary Credit Control Clerk must have a strong AP background gained over a few years. They are happy to train in elements of the role, but a core basic understanding is essential. This will be joining an established team and will be reporting directly into the Financial Controller. There will be lots of exposure to the senior leadership as people are always asking questions – the ability to explain issues and queries is important. Key responsibilities

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 current credit policy
Maintain effective customer relationships to ensure prompt payment and reduce late-payment/ bad-debts
Manage the customer 'stop-list' and liaise with Sales teams/ customer contacts to promote sales but minimise risk
Post cash and oversee banking of cash receipts
Process credit-card payments over the telephone on-line, and all account administration, within data-protection regulations
Manage customer correspondence relating to invoicing, statements and 'requests for payment'
Provide credit control support/ administration for European sister-companies
Additional telephone and administrative support within the Finance team considered commensurate to the role

Your profile

Experienced in Excel and Microsoft Office packages
Team player – work closely with colleagues within department and across other functions
Able to work in a fast-paced environment
Ability to take responsibility for own workload, meet deadlines and self-manage
Self-motivated with excellent attention to detail
Ability to work to tight deadlines
Friendly and adaptable

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