Credit Controller - Page Personnel Finance : Job Details

My client is now recruiting for a new Credit Controller role in Crawley.

Client Details

My client is now recruiting for a new Credit Controller in Crawley.

Description

• Accounts Receivable Management: Monitor and manage outstanding customer balances, ensuring prompt collection of payments in line with credit terms.
• Debt Recovery: Proactively chase overdue invoices via phone, email, and letters, and negotiate payment plans if necessary.
• Credit Risk Assessment: Assess and evaluate the creditworthiness of new and existing customers, setting appropriate credit limits.
• Customer Relations: Maintain positive relationships with customers while resolving queries and disputes related to invoices and payments.
• Reporting: Prepare regular reports on aged debt, cash flow, and debtor performance, providing insights and recommendations to management.
• Compliance: Ensure that all credit control activities comply with the company's policies, industry regulations, and legal requirements.
• Record Keeping: Maintain accurate records of all communications, payment agreements, and actions taken.

Profile

• Prior experience as a Credit Controller or in a similar financial role.
• Strong understanding of credit control principles and practices.
• Proficient in accounting software and MS Office, with an advanced level in MS Excel.
• Excellent communication and interpersonal skills.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism.
• A working ethic aligned to our core values as a group: Caring, Friendly, Quality, Integrity and Pride.
• Maybe working towards and Accountancy qualification

Job Offer

Salary: £25,000 - £30,000

• Free on-site parking
• Gym membership
• Private medical insurance
• Company pension