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Credit Controller

Page Personnel Finance
Posted a month ago, valid for 20 days
Location

Brighton, East Sussex BN1 8EG, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A growing employer in Brighton is seeking a full-time permanent Credit Controller.
  • The role requires previous experience in a busy credit department and proficiency in Excel and accounting systems.
  • Key responsibilities include managing customer accounts, contacting debtors, and ensuring cash and debtor targets are met.
  • The salary for this position ranges from £30,000 to £33,000, with 23 days of holiday plus 8 bank holidays.
  • Strong communication skills via telephone and email are essential for this role.

Credit Controller / Brighton / Accounting and Finance

Client Details

A growing Brighton based employer are looking to recruit 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 knowledge of working in a busy credit department
  • Excel and accounting systems
  • Strong communication via telephone and email

Job Offer

£30-33,000

23 Days holidays + 8 bank Holidays

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.