We are pleased to be working with an excellent SME company located near Brighouse who are looking for a credit controller/sales ledger clerk to join them on a full time, permanent basis. This is a hands on role, reporting into the finance manager but will be the main point of contact for credit control queries/ledger queries.
Duties will include:
* Raise and process sales invoices, credit notes, and recharges accurately and promptly.
* Distribute invoices to customers, often through portals or email.
* Post incoming payments and allocate them to the correct invoices.
* Perform regular sales ledger reconciliations and resolve discrepancies.
* Maintain accurate customer records and filing.
* Monitor incoming payments and proactively pursue overdue amounts via phone/email.
* Set customer credit limits and ensure compliance.
* Build strong relationships with customers and internal departments.
* Resolve billing queries and disputes with customers.
* Provide regular reports on debtor status and aged debt to management.
* Assist with opening new customer accounts.
Skills:
* Strong IT skills required for the role
* Strong credit control experience would be an advantage
Benefits:
* Monday - Friday - 830am - 430pm
* 23 days plus bank holidays + increase with length of service.
* Company pension scheme - standard
* Parking onsite
* Company perk box