Full job descriptionReed Accountancy are currently recruiting for an experienced Credit Controller to join an established organisation on an immediate-start basis.
This is a varied role within a busy finance team, with responsibility for managing customer accounts, recovering outstanding debt and ensuring payments are received promptly.
Key responsibilities:
*Managing debtor ledgers and monitoring outstanding balances
*Chasing overdue payments and focusing on aged debt recovery
*Building positive relationships with customers to encourage prompt payment
*Resolving account and payment queries
*Allocating payments and assisting with account reconciliations
*Raising invoices and processing credit notes
*Liaising with internal teams regarding customer accounts
*Supporting the wider finance team with general accounting duties
The ideal candidate will have:
*Previous Credit Control or Accounts Receivable experience
*Experience managing aged debt and debtor ledgers
*Confidence communicating with customers regarding overdue payments
*Strong attention to detail and accuracy
*Good organisational and communication skills
*The ability to work independently as well as part of a team
*Previous experience using accounting or ERP systems
This is an immediate-start opportunity, so don’t delay apply now!