Our client is looking for a Credit Controller to join their Accountancy Team in Crawley.

Client Details

Our client is looking for a Credit Controller to join their Accountancy Team in Crawley.

Description

Main Duties:

• Building and maintaining close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.

• Contacting customers when payment is overdue, asking them to settle their account and explaining the terms of their credit.

• Effectively dealing with customer account queries/complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion.

• Managing the Credit Control inbox

• Negotiating, getting approval and setting up re-payment plans.

• Checking customer's credit ratings using a specialised database, including setting up and monitoring of new sales ledger accounts.

• Following the company's default process and sending cases to the company's appointed solicitors.

• Logging judgements with the small claims court.

• Monthly reports (disputed transactions, unallocated cash and aged debtors)

• Seting up Direct Debits

• Liaising with the admin team to resolve any issues relating to the Direct Debit queries before next Direct Debit is due to be collected.

• Sales Order Creation

• Setting up and administering contracts

Profile

The successful candidate:

• Prior experience of Credit Control is essential.

• Computer literate with a working knowledge of Microsoft Office package.

• Number skills and the ability to explain financial matters clearly.

• Ability to establish and maintain good client relationships, both internally and externally at all levels.

• Ability to reconcile complex accounts and have excellent attention to detail.

• Ability to demonstrate a methodical, organised and flexible approach to work.

• Effective listening, verbal and written communication skills.

• Proactive approach

Job Offer

Credit Controller

Crawley

£26,000 - £30,000