About Our Client
Page Personnel are currently working with a well established Window manufactuer based in Wakefield that have an exciting opportunity for a Credit Controller to join their busy team on a permanent basis. This role will be well suited to a candidate who has had a similar role previously.
Job Description
The main responsibilities will include:
* Oversee the full Credit Control function and manage the inbox
* Produce reports from the system, ensure invoices are uploaded onto Sage and ensure the sales ledger balances match with the in house system monthly
* Ensure queries are resolved efficiently and invoices paid in full on time
* Cash allocation
* Raising credit notes and inputting onto Sage
* Attend weekly aged debtor meetings with directors and finance manager
* Ensure agreed debtor KPI's achieved
* Helping with matching supplier invoices and inputting purchase invoices onto Sage
* Cover any other finance function that is required within the team
The Successful Applicant
The successful candidate will possess:
* Excellent written and verbal communication skills
* Well organised and able to manage time effectively
* Experience with working with Sage 50
* Be able to work quickly and accurately in a fast-paced environment
* Previous experience in a similar role would be desirable
* Knowledge of Microsoft Office Excel, Word and Outlook
What's on Offer
Up to £25,000 FTE + 21 days holidays + Company pension + Social working environment + Part Time + Hybrid working + Health Shield.
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