Accountancy Recruit have another Credit Controller Vacancy for a Romford based client which is being handled by our South East team

Our client, a service business who have a host of contracts with major healthcare providers are looking for an established Credit Controller who is responsible for managing the debts of the business.  You will oversees all debts owed to a company from existing creditors and manage new requests for credit.

Key responsibilities of the role will include:

• Taking a proactive role in managing and collecting debts of company debtors
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Managing sales ledger

The ideal candidate will have

• Outstanding attention to detail with an ability to reconcile complex accounts
• Accurate, efficient and organised with the ability to prioritise tasks as needed
• Ability to maintain strong relationships with external clients and internal colleagues
• Professional, confident and diplomatic when liaising with others

This is an excellent role for an established credit controller, you will be tenacious when looking into and investigating accounts, and have a persistent and proactive approach to credit control.

In return for your experience you will enjoy a positive and friendly working environment and a good salary.

To see further information about our Credit Controller Recruitment services please visit the Accountancy Recruit website

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