Financial Accountant
4 weeks ago
We are currently recruiting for a Credit Controller to join our team at Blusource Professional Services in Brighton. This role involves managing payments and resolving outstanding accounts for our clients.
Key Responsibilities:
- Client Communication: Engage with clients to chase overdue payments and address any accounts receivable queries.
- Debt Reduction: Collaborate with internal teams to develop action plans aimed at reducing aged debt.
- Payment Processing: Accurately process payments received from clients.
- Payment Plans: Set up and manage payment plans for clients where required.
- Debt Escalation: Escalate debt recovery to legal action when necessary.
About You:
We are seeking candidates with previous experience in credit control, ideally within a finance team. Strong written and verbal communication skills are essential, along with the ability to manage your workload efficiently and prioritise tasks effectively.
Requirements:
- Prior experience in credit control.
- Strong written and verbal communication skills.
- Ability to manage workload efficiently and prioritise tasks effectively.
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