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.