Full job descriptionReed Accountancy are currently assisting an established client in the Crawley area in the recruitment of an experienced Credit Controller to join their established credit function, managing a ledger exceeding £150m per annum. This role is ideal for someone who is detail-oriented, has strong analytical skills, and can effectively manage relationships both internally and externally.
Day-to-day of the role:
*Allocate cash for dual businesses from customers and reconcile remittance advices.
*Ensure accuracy of invoices and application of purchase orders.
*Communicate with contract managers and senior management regarding finance/credit KPIs.
*Run reports on aged debtors and analyse credit data using Excel and other Microsoft tools.
*Create reports to help the wider business understand the company’s credit position.
*Manage finance/credit control and personal email mailboxes.
*Resolve queries within Finance and wider operational teams.
*Negotiate and provide feedback on customer payment plans and queries.
*Liaise with credit insurers regarding potential claims and credit limit changes.
*Perform credit checks on new and existing customers.
*Escalate debts through third-party debt recovery agents.
*Work proactively within a small team in the credit department and independently to achieve results without constant supervision.
*Communicate with external audit and compliance as required.
*Undertake additional ad hoc tasks as needed.
Required Skills & Qualifications:
*Previous experience working in a credit control function.
*Strong IT skills, proficient in Microsoft Office tools.
*Understanding of accounting software and sales ledger.
*Excellent communication skills and assertiveness when required.
*Flexible, adaptable, and able to manage multiple tasks concurrently.
*Ability to prioritise and work to deadlines.
*Strong knowledge of data protection principles.
*Customer-focused and business-minded approach.
Benefits:
*Competitive salary and benefits package.
*Onsite parking
*Hybrid working