1. Finance & Accounts
2. Credit Control
About Our Client
Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment.
Job Description
3. Manage and maintain the organisation's credit control processes to ensure timely payments.
4. Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly.
5. Communicate with clients to follow up on overdue payments and resolve payment queries.
6. Prepare and issue invoices and statements to clients accurately and on time.
7. Collaborate with internal teams to ensure accurate financial records and reporting.
8. Maintain proper documentation of all credit control activities and client interactions.
9. Provide regular reports on outstanding debts and aged debtor analysis to management.
10. Assist with implementing credit control policies and procedures to improve efficiency.
The Successful Applicant
A successful Credit Controller should have:
11. Previous experience in a credit control or similar accounting role.
12. Strong numerical and analytical skills to manage financial data effectively.
13. Excellent communication abilities to liaise with clients and internal teams professionally.
14. Proficiency in accounting software and Microsoft Office, particularly Excel.
15. A keen eye for detail and a methodical approach to problem-solving.
16. The ability to work independently and manage multiple priorities efficiently.
17. A positive attitude towards maintaining client relationships and resolving issues amicably.
What's on Offer
18. Competitive salary ranging from £27,000 to £29,000 per annum.
19. Permanent position based in Hove, offering job stability.
20. Opportunity to work in a professional environment.
21. Potential for career development and growth within the company.
22. Supportive company culture focused on professional excellence.
If you are an experienced Credit Controller seeking a rewarding role in Hove, we encourage you to apply now.