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About the Role:Â We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team in Brighton. In this role, you will be responsible for managing the debts of our company, ensuring timely payments are made, processing incoming funds, reconciling invoices, and resolving account queries.
Key Responsibilities:
- Monitor debtor balances to ensure a reduction in debtors DSO
- Ensure credit and collection policies and procedures are followed within your team
- Liaise with customers, as well as internal personnel including the sales team
- Manage customer credit limits and payment terms
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Provide accurate advice on billing queries
- Respond promptly and completely to both client and internal enquiries
- Propose write off of irrecoverable receivables
- Providing ad-hoc reporting as and when requested by management
- Undertake account reconciliations as required
- Ensure monthly processing deadlines are met as required
- Send out monthly client statements/letters as may be agreed from time to time
- Develop the credit management capability within the practice
- Other duties as delegated from time to time by the CFO or Finance Manager
Requirements:
- Proven experience in a credit control environment
- Strong analytical skills and attention to detail
- Ability to work independently and to deadlines
- Good communication skills and the ability to build relationships with clients
- Proficiency in Microsoft Office, particularly Excel
- Knowledge of accounting software is desirable
Benefits:
- • Competitive annual salary dependent on qualifications and experience
- • Contributory pension scheme up to 6%
- • Life assurance
- • Starting on 25 days annual leave plus bank holidays, increasing with length of service
- • Discounted gym membership
- • Cycle to work scheme
- • Access to Vitality Health
