I am working closely with an established Catterick based business who require a Credit Controller to join their team.
Prior experience of Credit Control is preferable, but will consider a candidate interested in starting a career in finance with the desire and drive to learn and progress within the department. You will be pro-active with problem solving skills, good communication skills, build and maintain customer relationships.
You will have good attention to detail and accuracy with the ability to manage and organise a varied and demanding workload. You will be a key member of the accounts department with key responsibility to sure that the Sales Ledger function runs efficiently and smoothly.
Responsibilities & Accountabilities:
1. To manage an efficient credit control service through creating and upholding robust payment procedures and effective communication.
2. Accurately post and allocate customer receipts to accounts, investigate & resolve any invoice or payment discrepancies in an effective manner.
3. Ensure that all monies owed to the company are collected and processed accurately and in a timely manner, proactively chasing overdue invoices via telephone and email.
4. Perform credit checks and credit limit reviews for new and existing customers.
5. Weekly invoice declarations to the bank facility.
6. Oversee and manage our credit insurance limits and communication with the insurer.
7. Supporting the finance team as required.
For more information on this role, please contact Nicola Walker at Si Recruitment.