Credit Controller

Michael Page (UK); Burgess Hill; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-established firm in the Burgess Hill area is seeking a dedicated Credit Controller to join their team on a full-time fixed-term contract. In this role, you will manage client payments, maintain billing accuracy, and resolve any disputes related to accounts receivables. Your expertise in Excel and accounting software will be crucial in producing monthly reports and ensuring smooth financial operations. This opportunity offers a chance to make a significant impact within a supportive environment, ideal for those looking to advance their career in finance and accounting.

Qualifications

• Proficiency in Excel and accounting software.
• Previous experience in credit control and receivables management.

Responsibilities

• Contacting clients for payment via phone and email.
• Maintaining accurate billing information and investigating queries.
• Producing and distributing monthly Aged Debt reports.

Skills

Excel

Credit Control

Accounts Receivables Management

Tools

Accounting Software

Job description

Credit Controller / Burgess Hill / Accounting / Finance

A well-established Burgess Hill area client is looking to recruit a full-time Credit Controller on a fixed-term contract basis.

Description

As a Credit Controller, you will be responsible for:

1. Contacting clients for payment via phone and email.
2. Maintaining accurate billing information and investigating any queries from internal and external customers.
3. Investigating/reconciling debtors' accounts and sales ledger-related balance sheet accounts to resolve disputes and queries.
4. Producing and distributing monthly Aged Debt reports to the relevant services.
5. Handling associated accounts receivables and administrative duties as required.
6. Undertaking any other reasonable duties within the role of Credit Controller as assigned by the team.

Profile

• Proficiency in Excel and accounting software.
• Previous experience in credit control and receivables management.