1. Are you looking to work for a growing business?
2. An exciting opportunity within the Credit Control!
About Our Client
The employer is a small-sized company operating within the business services industry. They focus on delivering high-quality services and maintaining a professional environment in Epsom.
Job Description
3. Oversee and manage accounts receivable functions effectively.
4. Reconcile customer accounts and resolve discrepancies promptly.
5. Ensure timely collection of outstanding invoices in alignment with company policies.
6. Communicate professionally with clients regarding payment queries or issues.
7. Prepare and distribute regular reports on credit control activities.
8. Work closely with the accounting and finance team to improve cash flow processes.
9. Maintain accurate and up-to-date records of transactions.
10. Ensure compliance with relevant financial regulations and standards.
The Successful Applicant
A successful Credit Controller should have:
11. Previous experience in credit control or accounts receivable
12. Strong knowledge of accounting and finance principles.
13. Excellent attention to detail and organisational skills.
14. Proficiency in financial software and Microsoft Excel.
15. Effective communication and interpersonal skills.
16. The ability to work independently and meet deadlines.
What's on Offer
A salary of up to £30,000 and hybrid working.