Summary: The Credit Controller role in Burgess Hill involves managing client payments and maintaining accurate billing information on a fixed-term contract basis. The position requires effective communication with clients to resolve queries and disputes related to accounts receivable. The successful candidate will also produce monthly Aged Debt reports and perform various administrative duties as needed. This role is essential for ensuring the financial health of the organization through diligent credit control practices.

Key Responsibilities:

• Contacting clients for payment - via phone and email
• Maintain accurate billing information, and to investigate any queries from internal and external customers
• Investigate/reconcile debtors' accounts and sales ledger related balance sheet accounts to resolve disputes and queries
• Production and distribution, to the individual services, of monthly Aged Debt reports
• Associated accounts receivables and administrative duties as required
• To undertake any other reasonable duties falling within the role of Credit Controller as identified by the team

Key Skills:

• Excel and accounting software
• Previous credit control, receivables knowledge
• Attention to detail
• Ability to maintain and develop rapport

Salary (Rate): 28000

City: Burgess Hill

Country: UK

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance