About Our Client
My client based in Reigate is recruiting for a new Credit Controller.
Job Description
1. Chase overdue balances according to credit terms.
2. Build strong relationships with customers.
3. Manage any queries, ensuring follow up as required.
4. Report any difficulties to the Credit Control Manager.
5. Responsibility to keep Debt Management System fully up to date of any conversations and/or actions.
6. 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.
7. Once cash posted, allocate the payments in accordance with the remittance advice or advice from customer, ensuring the debtor's ledger mirrors our ledger.
8. Review and clear the suspense account monthly for all debtor receipts.
The Successful Applicant
1. Strong Excel skills.
2. Computer literate.
3. A clear communicator, both written and verbal.
4. Ability to work to targets while delivering a high level of customer service.
5. At least 2 years credit control experience.
6. 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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