About Our Client
A well-established client in the Burgess Hill area is looking to recruit a full-time Credit Controller on a fixed-term contract basis.
Job Description
As a Credit Controller, you will be responsible for:
* Contacting clients for payment via phone and email.
* Maintaining accurate billing information and investigating any queries from internal and external customers.
* Investigating and reconciling debtors' accounts and sales ledger related balance sheet accounts to resolve disputes and queries.
* Producing and distributing monthly Aged Debt reports to the individual services.
* Performing associated accounts receivables and administrative duties as required.
* Undertaking any other reasonable duties falling within the role of Credit Controller as identified by the team.
The Successful Applicant
* Proficiency in Excel and accounting software.
* Previous credit control and receivables knowledge.
* Attention to detail.
* Ability to maintain and develop rapport.
What's on Offer
£26,000 - £28,000.
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