Reed Accountancy are working with a Reading based supplier of high-quality construction materials across the UK to recruit a permanent credit controller.
Our client has been in business for over 30 years and pride themselves on their commitment to excellence and customer satisfaction.
This is a stand-alone credit control role, so a position that someone can really make their own, sitting in a small finance team of 4.
Key Responsibilities:
1. Managing and collecting debts from company debtors - client base of 400-600 customers.
2. Collection of around £1.5-£2m per month.
3. Ensuring timely payments are made and DSO target is met.
4. Processing invoices and credit notes.
5. Reconciling client accounts.
6. Handling queries related to invoices and payments.
7. Maintaining accurate records of all credit control activities.
8. Liaising with customers and internal departments to resolve outstanding issues.
Requirements:
1. Proven experience in credit control.
2. Strong understanding of credit control processes and procedures.
3. Excellent communication and negotiation skills.
This is a full-time office-based role, with some flexibility over start and finish times to suit.
Salary circa £30k plus standard company benefits and onsite parking.
Sound like you? Then apply now!
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