Credit Controller St Leonards on Sea, East Sussex £26,000-30,000 bonus A key client is currently seeking a capable Credit Controller to join their flourishing business. This is an award winning organisation which has a presence across the country and industry leading reputation. Reporting to the Finance Manager, you will join a welcoming team of long-standing staff in a busy and autonomous role which is of pivotal importance to the finance department. Having had a significant market impact for some time now, the company are approaching a new and exciting phase of expansion, which will also see significant investments being made in their people. This is a great prospect for someone looking to join an evolving business in a role that will offer multiple rewards including long-term job security, strong team ethos, enhanced holiday allowance, and notably friendly office environment. Existing credit control / debt recovery experience is required to be considered for this role. Role overview: • Maintain Sales Ledger to include invoice processing, cash allocation and debt recovery. • Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. • Adhere to KPI’s and targets set on a regular basis and take action to improve performance of the function. • Liaise with customers and other departments within the business to ensure queries are resolved on a timely basis. • Be able to perform Statement, Bank and Cash reconciliations. • Assist and cover the administration of rebates, discounts, and customer reports. • Basic administration including updating and maintaining of procedural documentation. • Provide ad hoc support to the accounting function for processing and analysis of accounting entries. Please apply via website or contact Georgina at Harvey John for more information.