Reed 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!