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- Annual Salary: £26k - £30k
- Location: Sutton
- Job Type: Full-time
We are on the lookout for a dedicated Credit Controller to manage our company’s accounts receivable. The successful candidate will be instrumental in ensuring the company’s revenue by managing debts and maintaining our financial health. This role is ideal for someone with a strong understanding of credit management and a commitment to achieving department goals.
Day-to-day of the role:- Monitor debtor balances to ensure a reduction in debtors DSO (Days Sales Outstanding).
- Chase overdue invoices by telephone, email, and letter within agreed timescales.
- Maintain accurate records of all chasing activity and ensure that all communication with customers is logged.
- Handle disputed bills and negotiate to bring payment within the agreed terms.
- Undertake account reconciliations as required and ensure monthly processing deadlines are met.
- Proven experience as a Credit Controller.
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Ability to calculate, post, and manage accounting figures and financial records.
- Proficiency in MS Office and familiarity with accounting software.
- Excellent communication, customer service orientation, and negotiation skills.
- High degree of accuracy and attention to detail.
- Competitive salary with annual reviews.
- Hybrid working model.
- 25 days annual leave plus bank holidays.
- Employee discounts.
- Opportunities for professional growth and development.
- Supportive team environment.
To apply for this Credit Controller position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
