Credit & Accounts Controller / Steyning / Accountancy / Finance Client Details A well established organisation in the Steyning area is looking to recruit a full time Credit & Accounts Controller. Description As Credit & Accounts Controller, you will be responsible for: Communication with suppliers/customers in respect of payments and all credit control duties Recovery of aged debt Building relations with customers to ensure prompt settlement of monies owed Communication of current debt status and plans to reduce overall debt Partner with internal teams to manage customer relationships and create a collaborative culture Ensuring that new and authorised supplier/customer accounts are opened within the accounts ledger and that credit & payment terms reflect those agreed with the supplier/customer Raising invoices and credit note management Submission of invoices Resolving supplier/customer queries as required, matching of payments to invoices Banking and cash management Profile Previous experience of managing a debtors ledger and aged debt recovery, with demonstrable knowledge of best recovery practices AAT or similar advantageous. Experience of accounts payable beneficial, Experience of accounts receivable essential Understanding and appreciation purchase, sales costing and general ledgers Job Offer £29-30,000 5 days a week in the office.