Credit Controller / Brighton area / Accountancy / Finance
Client Details
An established Brighton based employer are looking to add to the finance department by recruiting a full time permanent Credit Controller.
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.
Profile
*Previous credit and collections experiences
*Strong customer services and telephony knowledge/confidence
*Excel and credit systems
Job Offer
£29-32,000