Permanent @Laura Vatter in Accountancy
  • Ipswich‎, Suffolk View on Map
  • Post Date : 11th March 2024
  • Apply Before : 18th April 2024
  • Salary: £0.00 - £0.00 / Annual
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Job Description

I am delighted to be partnering with an established accountancy firm seeking to recruit an experienced Credit Controller to join their Ipswich-based team.


Key responsibilities will include:

  • Manage a portfolio of debtor accounts, maintaining an accurate and up to date record of debtors, payments received, and outstanding payments
  • Post and allocate daily receipts to accounting systems
  • Provide accounts information to internal departments
  • Maintain detailed and accurate notes regarding debtors on our internal system and ensure the team leader is equipped with the relevant data on the Credit Controller’s assigned ledger
  • Resolve queries both internally and externally around outstanding invoices, liaising where appropriate with sales and warehouse departments
  • Ensure monthly processing deadlines are met as required
  • Monitor payment terms and following up if missed
  • Review debtors on a regular basis and contact customers who have taken extended or unauthorised credit terms
  • Escalate debtors that fail to meet the terms of their credit agreement. Agreeing payment plans for those accounts in arrears
  • Perform credit checks on new customers in line with company guidelines and limits and ensure required data is up to date and accurately recorded
  • Work with solicitors in the preparation of data and reports required for pursuing legal action
  • Build strong cross-functional relationships to ensure close working and shared knowledge
  • Provide accurate and regular reports on debtors within the accounts you manage, including updates on progress and potential risks


The successful candidate will possess circa three years’ experience within credit control with strong IT skills, particularly Excel, and excellent communication skills.


For further information, please contact Laura Vatter.

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