1. Well-established organisation
2. Opportunity for development
About Our Client
The employer is a well-established organisation with a strong focus on operational excellence. The company values efficient practices and strives to deliver high standards in its accounting and finance department.
Job Description
As the Credit Controller, your role responsibilities will include:
3. Manage and oversee the debt recovery process for outstanding accounts.
4. Communicate with customers to resolve overdue payments in a professional manner.
5. Maintain accurate records of all debt recovery activities.
6. Collaborate with internal teams to address and resolve payment disputes.
7. Ensure compliance with financial regulations and company policies.
8. Provide regular reports and updates on recovery progress to management.
9. Offer guidance and support to colleagues on debt-related matters when required.
10. Identify process improvements to enhance recovery efficiency.
The Successful Applicant
A successful Credit Controller professional should have:
11. Strong communication and negotiation skills.
12. Experience in a Credit Control/Debt Recovery position.
13. Proficiency in maintaining accurate financial records and reports.
14. An understanding of financial regulations and compliance standards.
15. A solution-focused approach to resolving payment issues.
16. Ability to work well independently and as part of a team.
What's on Offer
17. A competitive salary of approximately £25,000 - £27,000
18. A permanent role offering development within a well-established firm.
19. Opportunities to contribute directly to the accounting and finance team's success.
20. Supportive company culture focused on operational excellence.
21. Scope for professional development and career growth.
If this Credit Control opportunity in East Sussex sounds like the right fit for you, we encourage you to apply today.