* Credit Control
* Collections
About Our Client
An established Brighton based employer are looking to add to the finance department by recruiting a full time permanent Credit Controller.
Job Description
As Credit Controller you will be responsible for:
* Calculate the credit status of clients to identify debtors and credit level.
* Assist customers in setting up a credit control system that allows for periodic debt repayment.
* Ensure daily cash and debtor targets are met.
* Contact debtors through calls and emails to notify them of outstanding invoice.
* Maintain regular contact with customers to ensure proper management of debt.
* Maintain proper records of customer accounts and purchasing activities.
* Monitor payment history to identify changes and take necessary actions.
* Offer recommendations and advice on queries regarding accounts receivable.
* Ensure prompt reply to customer feedback.
* Commence legal action against debtors in event of delayed payment.
* Oversee the forwarding of monthly statements to customers to keep them updated on debt collection activities.
* Report and discuss appropriate terms and conditions for debt repayment.
* Post payments to accounting system.
* Deal with customer returns and customer queries.
The Successful Applicant
* Previous credit and collections experiences
* Strong customer services and telephony knowledge/confidence
* Excel and credit systems
What's on Offer
£29-32,000
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