Credit Control

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.

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

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.