Job Description
I'm pleased to be partnering with an excellent business in Bradford who are on the search for a Credit Controller to join the business on a 3-6 months basis
This is an excellent opportunity for someone enjoys working in a fast-paced environment and can hit the ground running from day one.
Key Responsiblitilies
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* Taking a proactive role in managing and collecting debts of company debtors.
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* Evaluating new credit requests and reviewing customers' credit rankings with banks
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* Setting up of terms and conditions of credit
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* Ensuring timely payment of debts
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* Following up payments as needed
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* Negotiating re-payment plans
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* Responding to relevant client enquiries
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* Processing and reconciliation of invoices
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* Checking and posting of receipts to accounting systems
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* Preparation of statements, client status reports and all relevant information as required
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* Providing administrative support to the wider team
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* Managing sales ledger
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* Ability to maintain strong relationships with external clients and internal colleagues
If you are immediatley available and can start as soon as possible please apply