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Debt Recovery Coordinator
2 months ago
About the Role:
We are seeking an experienced Credit Controller to join our team at Reed Accountancy Brighton. As a Credit Controller, you will be responsible for managing and collecting debts from company debtors, evaluating new credit requests, and reviewing customers' credit rankings.
Key Responsibilities:
- Manage and collect debts from company debtors
- Evaluate new credit requests and review customers' credit rankings
- Set up terms of credit for new clients
- Negotiate payment plans where necessary
- Maintain contact with clients to ensure invoices are clear for payment
- Resolve queries on accounts and ensure payments are received on time
- Process and reconcile invoices
- Check and post receipts to accounting systems
- Prepare statements and reports for the company's financial department
Requirements:
- Minimum of 5 years of experience in a credit control role
- Strong understanding of the credit control process and principles
- Excellent communication and negotiation skills
- Ability to work independently and manage multiple tasks
- Proficiency in accounting software and MS Office
- Strong problem-solving and decision-making skills
- Attention to detail and accuracy in handling financial data
What We Offer:
- Competitive salary
- Supportive work environment
- Opportunities for professional development