/ Burgess Hill / Accounting / Finance Client Details A well-established Burgess Hill area client is looking to recruit a full-time Credit Controller on a fixed-term contract basis. Description As Credit Controller, you will be responsible for: Contacting clients for payment - via phone and email Maintaining accurate billing information, and investigating any queries from internal and external customers Investigating/reconciling debtors' accounts and sales ledger related balance sheet accounts to resolve disputes and queries Producing and distributing, to the individual services, monthly Aged Debt reports. Performing associated accounts receivables and administrative duties as required Undertaking any other reasonable duties falling within the role of Credit Controller as identified by the team. Profile Proficient in Excel and accounting software Previous credit control and receivables knowledge Strong attention to detail Ability to maintain and develop rapport Job Offer £26-28,000
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