About Our Client
A well-established organisation in the Steyning area is looking to recruit a full-time Credit & Accounts Controller.
Job Description
As Credit & Accounts Controller, you will be responsible for:
* Communication with suppliers/customers in respect of payments and all credit control duties
* Recovery of aged debt
* Building relations with customers to ensure prompt settlement of monies owed
* Communication of current debt status and plans to reduce overall debt
* Partner with internal teams to manage customer relationships and create a collaborative culture
* Ensuring that new and authorised supplier/customer accounts are opened within the accounts ledger and that credit & payment terms reflect those agreed with the supplier/customer
* Raising invoices and credit note management
* Submission of invoices
* Resolving supplier/customer queries as required, matching of payments to invoices
* Banking and cash management
The Successful Applicant
* Previous experience of managing a debtors ledger and aged debt recovery, with demonstrable knowledge of best recovery practices
* AAT or similar advantageous
* Experience of accounts payable beneficial, Experience of accounts receivable essential
* Understanding and appreciation of purchase, sales costing and general ledgers
What's on Offer
£29-30,000
5 days a week in the office.
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