We are looking for an experienced and motivated Credit Controller to join our established client based in Hedge End on a full-time, permanent basis. This role is ideal for someone with a strong background in credit control and general accounts.
The Credit Controller will play a key role in managing the company's debtor ledger, maintaining healthy cash flow, and supporting wider finance functions.
Key Responsibilities of the Credit Controller:
* Managing the end-to-end credit control process to ensure timely collection of outstanding payments.
* Proactively contacting customers via phone and email to chase overdue invoices.
* Reconciling customer accounts and investigating/resolving any queries or discrepancies.
* Assisting with general accounts duties, including invoice processing, statement reconciliations, and month-end support.
* Maintaining accurate and up-to-date records on the accounting system (Sage 200).
Key Skills and Experience of the Credit Controller:
* Previous experience in Credit Control, with a strong focus on collections and customer account management.
* Good general accounting knowledge and experience supporting wider finance activities.
* Working knowledge of Microsoft Excel and Sage 50 or 200.
* Strong communication and interpersonal skills, with a professional and confident telephone manner.
* High level of accuracy, attention to detail, and excellent organisational skills.
* Ability to work independently and manage priorities to meet deadlines.
Benefits for the Credit Controller:
* Salary of £29,000 per annum
* 20 days annual leave increasing by years of service plus bank holidays
* Company pension scheme
* On-site parking
* Training and professional development
* Supportive team environment