Location: Chipping Campden
Department: Finance
Level: Intermediate
We are recruiting on behalf of an established organisation for a Credit Controller / Sales Ledger professional to join its Finance team on a temporary basis.
The Role
You will be responsible for maintaining accurate customer accounts, supporting cash collection and helping to reduce aged debt.
Key duties include:
Setting up new customer accounts and completing credit checks
Raising and processing credit notes and invoices
Allocating sales receipts at Group level
Chasing aged and overdue debt
Producing customer statement runs
Resolving account queries and supporting payment reconciliations
Providing support with rebate calculations and sales input
About You
We are looking for someone with:
3+ years' credit control or accounts receivable experience
Experience managing customer accounts and chasing overdue debt
Knowledge of payment allocation, reconciliations and aged debt
Strong Excel and finance systems experience
Excellent communication, negotiation and relationship management skills
Strong attention to detail and the ability to meet deadlines and targets
AAT or a relevant finance qualification is desirable
This is an excellent opportunity for an experienced Credit Controller to join a busy Finance function and play an important role in supporting cash collection and customer account management
Salary description
£15.38 - £17.95 per hour