Credit Control in Chipping Campden

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