About Our Client
Our client is recruiting for an experienced Credit Controller in East Grinstead.
Job 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.
The Successful Applicant
* 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 an Accountancy qualification.
What's on Offer
Salary: £24,500-£27,356
* Hybrid working
* Free lunch for employees
* Holiday
* Additional company benefits
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