The Credit Controller will be a key figure in the day-to-day running of the Accountancy department. based in Crawley.
Our client is a reconsigned business based in Crawley West Sussex. Is looking for a Credit Controller to join their Accountancy team.
- Phoning /emailing clients to collect unpaid overdue invoices; resolving issues over disputed invoices in liaison with Project Managers (internal & external).
- Identify invoice queries requiring escalation to the Credit Control Manager.
- Contact clients proactively for invoices not yet due to identify potential collection issues & resolve issues.
- Update credit control report daily for cash collections/update comments
- Weekly reconciliation of sales ledger.
- Preparing client statements.
- Liaising with Assistant Accountants on the company's monthly billing.
- Ad hoc duties within the finance department as cover for holidays and absences.
The successful candidate should be able to travel to Crawley for work.
Also have previous experience in being a Credit Controller.
Depending on Experience.
Plus additional benefits.