Credit Controller

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!