Credit & Accounts Controller

About Our Client

A well-established organisation in the Steyning area is looking to recruit a full-time Credit & Accounts Controller.

Job Description

As Credit & Accounts Controller, you will be responsible for:

• Communication with suppliers/customers in respect of payments and all credit control duties
• Recovery of aged debt
• Building relations with customers to ensure prompt settlement of monies owed
• Communication of current debt status and plans to reduce overall debt
• Partner with internal teams to manage customer relationships and create a collaborative culture
• Ensuring that new and authorised supplier/customer accounts are opened within the accounts ledger and that credit & payment terms reflect those agreed with the supplier/customer
• Raising invoices and credit note management
• Submission of invoices
• Resolving supplier/customer queries as required, matching of payments to invoices
• Banking and cash management

The Successful Applicant

• Previous experience of managing a debtors ledger and aged debt recovery, with demonstrable knowledge of best recovery practices
• AAT or similar advantageous
• Experience of accounts payable beneficial, Experience of accounts receivable essential
• Understanding and appreciation of purchase, sales costing and general ledgers

What's on Offer

£29-30,000

5 days a week in the office.