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Credit Control
Credit Controller / Sales Ledger
Location: Chipping Campden
Department: Finance
Level: Intermediate
We are recruiting on behalf of an established organisation for a Credit Controller / Sales Ledger professional to join its Finance team on a temporary basis.
The Role
You will be responsible for maintaining accurate customer accounts, supporting cash collection and helping to reduce aged debt.
Key duties include:
- Setting up new customer accounts and completing credit checks
- Raising and processing credit notes and invoices
- Allocating sales receipts at Group level
- Chasing aged and overdue debt
- Producing customer statement runs
- Resolving account queries and supporting payment reconciliations
- Providing support with rebate calculations and sales input
About You
We are looking for someone with:
- 3 years' credit control or accounts receivable experience
- Experience managing customer accounts and chasing overdue debt
- Knowledge of payment allocation, reconciliations and aged debt
- Strong Excel and finance systems experience
- Excellent communication, negotiation and relationship management skills
- Strong attention to detail and the ability to meet deadlines and targets
- AAT or a relevant finance qualification is desirable
This is an excellent opportunity for an experienced Credit Controller to join a busy Finance function and play an important role in supporting cash collection and customer account management.