We are actively looking for a dedicated and meticulous Credit Control professional to assist in managing our company's debtor accounts. The role is based in Sevenoaks and will involve ensuring timely payments of debts, processing incoming funds, and managing collection efforts.

Client Details

Our client is a leading firm in the industrial and manufacturing sector. They are a large organisation, known for their diligent commitment to environmental services. The company is located in Sevenoaks and prides itself on maintaining a professional and supportive working environment.

Description

• Manage debtor accounts to ensure timely payment
• Process incoming funds and reconcile financial disputes
• Coordinate with the accounting and finance department to manage collection efforts
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Work closely with the customer service teams to resolve billing issues
• Maintain regular contact with clients to ensure invoices are clear for payment
• Assist in the implementation of policies and procedures
• Contribute to the overall functionality of the accounting and finance department

Profile

A successful 'Credit Controller' should have:

• A strong background in accounting and finance
• Exceptional communication and interpersonal skills
• Proven experience in credit control within the industrial / manufacturing industry
• Strong skills in data analysis, attention to detail and problem-solving
• A good understanding of financial regulations and legislation

Job Offer

• Competitive hourly rate between £14.40 to £17.60
• Opportunity to work in a large, reputable organisation within the industrial sector
• Supportive and professional work environment

This is an excellent opportunity for a skilled Credit Controller professional seeking to develop their career. We encourage those who feel they meet the above criteria to submit their applications.