Credit Controller / Burgess Hill / Accounting / Finance
A well-established Burgess Hill area client is looking to recruit a full-time Credit Controller on a fixed-term contract basis.
Description
As a Credit Controller, you will be responsible for:
1. Contacting clients for payment via phone and email.
2. Maintaining accurate billing information and investigating any queries from internal and external customers.
3. Investigating/reconciling debtors' accounts and sales ledger-related balance sheet accounts to resolve disputes and queries.
4. Producing and distributing monthly Aged Debt reports to the relevant services.
5. Handling associated accounts receivables and administrative duties as required.
6. Undertaking any other reasonable duties within the role of Credit Controller as assigned by the team.
Profile
* Proficiency in Excel and accounting software.
* Previous experience in credit control and receivables management.
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