Credit Controller

JRRL are seeking a Credit Controller for our client in Crayford to join their finance team and take ownership of their customer accounts, ensuring timely payments and strong working relationships.

Key Responsibilities for the Credit Controller role:

• Managing a portfolio of customer accounts monitoring outstanding balances and ensuring payments are received on time.
• Chasing overdue invoices via phone, email, and written communication in a professional manner.
• Maintaining accurate customer records.
• Allocating and reconciling payments ensuring accuracy across all customer accounts.
• Investigating and resolving invoices queries working closely with internal teams.
• Producing aged debt reports in line with company policy.
• Supporting month-end processes including account reconciliations and reporting.

Person specification for the Credit Controller role:

• Previous Credit Control experience.
• Effective communication skills.
• Strong relationship building skills.
• Confident in using accounting software Sage, SAP, Oracle, Xero.
• Strong Excel skills.

This is a full-time permanent position. The lower end of the salary scale would be for someone with less experience and the higher end would be for someone with all the required skills and experience.