The Role - Credit Controller
Fresh People are currently recruiting for a Credit Control Assistant to join a well-established and growing business based in Oprington in Kent. This is an excellent opportunity for someone with previous finance department experience who is confident managing debtor accounts and building strong working relationships with customers.
This role sits within the Finance team and reports directly to the Sales Ledger Manager, with responsibility for recovering outstanding debt and maintaining accurate financial records.
The Ideal Candidate
You will be proactive, resilient and comfortable handling debtor conversations in a professional manner. You will have strong administration skills, be highly organised, and take ownership of your ledger. This is a great opportunity for someone looking to develop within a stable finance team and contribute to the ongoing success of the business.
Key Responsibilities
1. Chasing overdue invoices via telephone, email and letter within agreed timescales
2. Allocating customer payments and reconciling customer accounts
3. Maintaining accurate records of all credit control activity
4. Liaising with the Sales Ledger Manager regarding reports, debtors lists and daily updates
5. Ensuring Sage records are up to date with accurate client contact information
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