Credit Control

Description

Credit Controller / Sales Ledger Location: Chipping Campden

Department: Finance

Level: Intermediate

We are recruiting on behalf of an established organisation for a Credit Controller / Sales Ledger professional to join its Finance team on a temporary basis.

The Role You will be responsible for maintaining accurate customer accounts, supporting cash collection and helping to reduce aged debt.

Key duties include:

Setting up new customer accounts and completing credit checksRaising and processing credit notes and invoicesAllocating sales receipts at Group levelChasing aged and overdue debtProducing customer statement runsResolving account queries and supporting payment reconciliationsProviding support with rebate calculations and sales input About You We are looking for someone with:

3+ years' credit control or accounts receivable experienceExperience managing customer accounts and chasing overdue debtKnowledge of payment allocation, reconciliations and aged debtStrong Excel and finance systems experienceExcellent communication, negotiation and relationship management skillsStrong attention to detail and the ability to meet deadlines and targetsAAT or a relevant finance qualification is desirable This is an excellent opportunity for an experienced Credit Controller to join a busy Finance function and play an important role in supporting cash collection and customer account management.

Ad ID: 5419113485