A Credit Controller position is available at a not-for-profit organisation in Burgess Hill. This role requires a diligent and responsible individual with strong accounting and finance skills.
Client Details
Our client is a medium-sized organisation within the not for profit and charities industry.
Description
As a Credit Controller your responsibilities will include:
* Manage and collect debts from company debtors.
* Evaluate creditworthiness of potential customers.
* Prepare financial statements related to credit and collections.
* Work closely with the accounting and finance team to implement strategies and procedures.
* Negotiate payment plans with debtors and follow up on agreements.
* Resolve billing disputes and negotiate with clients in a professional manner.
* Maintain accurate and up-to-date customer data and report regularly on collection activity.
* Contribute positively to the accounting and finance team and the wider not-for-profit organisation.
Profile
A successful Credit Controller should have:
* A strong background in accounting and finance.
* Proficiency in financial software and MS Office.
* Excellent negotiation and communication skills.
* Strong analytical skills and attention to detail.
* An understanding of the not-for-profit industry would be advantageous.
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