We’re delighted to be working with a growing and ambitious organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The role will include: The Role: Creating and upholding payment procedures and policies that ensure timely payment Timely and accurate allocation of daily receipts Resolving queries in a professional, positive and pro-active manner Monitoring debtor account balances Ensuring credit limits are monitored, and that appropriate action is taken Setting up new accounts and maintaining existing accounts Assisting with other general sales ledger processes, importing invoices and credit notes Assisting with month end close and producing statements Reconciling accounts Collaborating regularly with the Sales team and other departments. You will be: An experienced Credit Controller who enjoys the process as much as the chase Strong in administrative skills Effective in a professional and fast-paced environment, committed to continuous improvement Positive and proactive in approach Organised with a high attention to detail Able to manage own workload, effectively prioritise and work to deadlines IT confident with good MS Excel skills. Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request