Reed Accountancy are proud to be working with a business in York who are recruiting a Credit Controller to join their team. This is a full-time and permanent position with hybrid working (3 days in the office). You will assist with the processing of payments and ensure outstanding debts are managed.
Duties and Responsibilities:
* Set up new customer accounts
* Take ownership of debtor accounts and ensure timely processes are in place
* Liaise with customers and internal staff
* Reconcile remittance against client accounts
* Manage the details debtors listing
* Have credit control processes embedded to manage client debt
* Address queries related to payments and resolve any issues
* Reconcile remittance advices against client records
* Produce and distribute monthly payments
You will need to demonstrate:
* Ability to work within a team
* Effective communicator
* Ability to handle difficult conversations
* IT literate, intermediate experience of Excel (Pivot Tables, VLOOKUP’s)
* Confident, articulate and adept in retaining information
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