Credit Control

The Recruitment Group; Chipping Campden; On-site; GBP 22,000 - 30,000; Full time

Job summary

The Recruitment Group is working on behalf of an established organisation to recruit a Credit Controller / Sales Ledger professional to join the Finance team on a temporary basis in Chipping Campden.

You will be responsible for maintaining accurate customer accounts, supporting cash collection and helping to reduce aged debt, with duties including credit checks, invoicing, allocation of receipts and chasing overdue balances.

Qualifications

• 3+ years' credit control or accounts receivable experience.
• Experience managing customer accounts and chasing overdue debt.
• Knowledge of payment allocation, reconciliations and aged debt.
• Strong Excel and finance systems experience.
• Excellent communication, negotiation and relationship management skills.
• Strong attention to detail and the ability to meet deadlines and targets.

Responsibilities

• Setting up new customer accounts and completing credit checks
• Raising and processing credit notes and invoices
• Allocating sales receipts at Group level
• Chasing aged and overdue debt
• Resolving account queries and supporting payment reconciliations
• Providing support with rebate calculations and sales input

Skills

Credit control experience

Accounts receivable

Excel

Finance systems

Communication skills

Negotiation

Relationship management

Job description

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.

• Setting up new customer accounts and completing credit checks
• Raising and processing credit notes and invoices
• Allocating sales receipts at Group level
• Chasing aged and overdue debt
• Resolving account queries and supporting payment reconciliations
• Providing support with rebate calculations and sales input

About You

We are looking for someone with:

• 3+ years' credit control or accounts receivable experience
• Experience managing customer accounts and chasing overdue debt
• Knowledge of payment allocation, reconciliations and aged debt
• Strong Excel and finance systems experience
• Excellent communication, negotiation and relationship management skills
• Strong attention to detail and the ability to meet deadlines and targets

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.