* Hybrid Working
* Company pension
About Our Client
My client based in Reigate is recruiting for a new Credit Controller.
Job Description
* Chase overdue balances according to credit terms.
* Build strong relationships with customers
* Manage any queries, ensuring follow up as required
* Report any difficulties to the Credit Control Manager.
* Responsibility to keep Debt Management System fully up to date of any conversations and/or actions
* Daily Review of debtor receipts supplied by Cash & Banking team (C&B), identify and advise C&B team which accounts to post the receipts to
* Once cash posted - allocate the payments in accordance with the remittance advice or advice from customer. Always ensuring the debtor's ledger mirrors our ledger.
* To review and clear the suspense account monthly for all debtor receipts.
The Successful Applicant
* Strong Excel skills
* Computer literate
* A clear communicator, both written and verbal
* Ability to work to targets while delivering a high level of customer service
* At least 2 years credit control experience
* Able to manage own work effectively but still be a team player
What's on Offer
Credit Controller
Salary up to £32,000
25 days annual leave
Hybrid working
Additional benefits
Study support for accountancy qualifications
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