Reed Accountancy are currently partnered with an established client in the Crawley area who are seeking an experienced Credit Controller to join their established team. As Credit Controller you will report to the Credit Manager and will be responsible for your own portfolio of accounts and will facilitate the recovery of payment of invoices in accordance with company policy. This is a proactive role seeking to improve and maintain optimum debtor days and ensure efficiency and effectiveness of collection procedures. This role will primarily be remote with occasional requirements to go into the office.
Main Credit Controller accountabilities include:
*Timely and effective collection of all debts in accordance with payment terms and credit control policy
*Manage own portfolio of debtor’s accounts
*Resolving queries both internally and externally
*Process of new applications for accounts
*Posting and allocating receipts
*Providing the Credit Manager with transparency of aged collection issues
*Supporting the credit control team where necessary
Credit Controller Requirements:
*Good written and verbal communication skills, with strong attention to detail
*Minimum of 5 years credit control experience
*Focused, adaptable, organised & able to prioritise
*Confident & positive approach
Benefits
*Remote working
*Flexible start and finish time
*Targeted bonus
An excellent opportunity for an individual seeking a predominantly remote credit control role!