Reed Accountancy are currently recruiting for an experienced Credit Controller to join an established organisation on an immediate-start basis.

This is a varied role within a busy finance team, with responsibility for managing customer accounts, recovering outstanding debt and ensuring payments are received promptly.

Key responsibilities:

• Managing debtor ledgers and monitoring outstanding balances
• Chasing overdue payments and focusing on aged debt recovery
• Building positive relationships with customers to encourage prompt payment
• Resolving account and payment queries
• Allocating payments and assisting with account reconciliations
• Raising invoices and processing credit notes
• Liaising with internal teams regarding customer accounts
• Supporting the wider finance team with general accounting duties

The ideal candidate will have:

• Previous Credit Control or Accounts Receivable experience
• Experience managing aged debt and debtor ledgers
• Confidence communicating with customers regarding overdue payments
• Strong attention to detail and accuracy
• Good organisational and communication skills
• The ability to work independently as well as part of a team
• Previous experience using accounting or ERP systems

This is an immediate-start opportunity, so don't delay apply now!