About Our Client
This organisation is a renowned player in the manufacturing industry, with a workforce that exceeds 250 employees. With a commitment to innovation and quality, the company is recognised for its diverse range of products.
Job Description
* Manage and reduce company's debtor days.
* Ensure timely collection of payments from customers.
* Maintain accurate records and report on collection activity.
* Respond to client account queries promptly and professionally.
* Liaise with sales and customer service departments to resolve billing disputes.
* Perform account reconciliations.
* Assist in the preparation of financial statements.
* Comply with company policies and industry regulations.
The Successful Applicant
A successful Credit Controller should have:
* Proven experience in an accounting, finance or related role.
* Strong knowledge of accounting principles and debt collection regulations.
* Exceptional communication and negotiation skills.
* Proficiency in using accounting software and Microsoft Office Suite.
* A degree in Finance, Accounting or a related field.
What's on Offer
* An estimated hourly salary range of £22,500 - £27,500, commensurate with experience and skills.
* A hybrid work model, offering flexibility and balance between home and office work.
* A vibrant company culture that encourages innovative thinking and continuous learning.
* Generous holiday leave allowance.
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