Reed Accountancy are delighted to be working with a local based business who are looking for an experienced CREDIT CONTROLLER on a 6 month fixed Term contract. (HYBRID after initial induction)

Main Purpose of RoleIn this role you'll be working as part of a team to reduce debt and answer queries in line with company policy and procedure.

Responsibilities include;• Chasing customers for payment by phone and email.• Keeping the credit control system up to date with clear notes.• Handling customer account queries and updating the issue tracking system.• Reconciling customer accounts including withholding tax and exchange rate differences.• Identifying and allocating cash• Initiating refund of credit balances• Working to challenging cash targets.• Joining regular discussions about processes, strategy and improvements.• Attending meetings within the group, occasional travel may be required.• Identifying and escalating potential bad debts to management• Managing Ledger and Relationship with Businesses• Performing Month End reporting dutiesSkills and Experience RequiredWe always support colleagues to develop their skills but to be successful in this job you really do need to already be able to tick most of these boxes...

You will also need;• Experience in B2B and B2C credit control including reducing DSO and ledger balances.• Minimum GCSE English and Maths grade C.• Intermediate Excel and Word including vlookups.• Strong communication skills, verbal and written.• Able to accept and encourage evolving processes.• Time management and organisational skills.• Must enjoy working as part of a lively and hard working team.• Experience of using Sun and Salesforce would be an advantage.• Experience in the same or similar role

This role will be 09.00-17.00 (37.5 Hours a week)

Hybrid after initial induction.

Parking on site

Circa £24,500 PA Pro-rata.