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Credit & Accounts Controller / Steyning / Accountancy / Finance
Client Details
A well established organisation in the Steyning area is looking to recruit a full time Credit & Accounts Controller.
Description
As Credit & Accounts Controller, you will be responsible for:
- Communication with suppliers/customers in respect of payments and all credit control duties
- Recovery of aged debt
- Building relations with customers to ensure prompt settlement of monies owed
- Communication of current debt status and plans to reduce overall debt
- Partner with internal teams to manage customer relationships and create a collaborative culture
- Ensuring that new and authorised supplier/customer accounts are opened within the accounts ledger and that credit & payment terms reflect those agreed with the supplier/customer
- Raising invoices and credit note management
- Submission of invoices
- Resolving supplier/customer queries as required, matching of payments to invoices
- Banking and cash management
Profile
- Previous experience of managing a debtors ledger and aged debt recovery, with demonstrable knowledge of best recovery practices
- AAT or similar advantageous.
- Experience of accounts payable beneficial, Experience of accounts receivable essential
- Understanding and appreciation purchase, sales costing and general ledgers
Job Offer
£29-30,000
5 days a week in the office.
