1. Exciting new Credit Control vacancy in Wakefield!
2. Hyrbid working and well established business!
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:
3. Oversee the full Credit Control function and manage the inbox
4. Produce reports from the system, ensure invoices are uploaded onto Sage and ensure the sales ledger balances match with the in house system monthly
5. Ensure queries are resolved efficiently and invoices paid in full on time
6. Cash allocation
7. Raising credit notes and inputting onto Sage
8. Attend weekly aged debtor meetings with directors and finance manager
9. Ensure agreed debtor KPI's achieved
10. Helping with matching supplier invoices and inputting purchase invoices onto Sage
11. Cover any other finance function that is required within the team
The Successful Applicant
The successful candidate will possess:
12. Excellent written and verbal communication skills
13. Well organised and able to manage time effectively
14. Experience with working with Sage 50
15. Be able to work quickly and accurately in a fast-paced environment
16. Previous experience in a similar role would be desirable
17. 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.