We are working with a well established company based near Dewsbury who are looking for a credit controller to join the finance team. This is an excellent varied credit controller/sales ledger role.
This will be a standalone credit controller role and would suit someone who has dealt with a range of clients within B2B Credit Control.
Main duties:
* Proactively manage the credit control process to ensure timely collection of outstanding payments across both customer accounts
* Monitor and maintain customer account balances, ensuring accuracy and prompt resolution of any discrepancies
* Investigate and resolve payment delays or disputes by coordinating with internal departments
* Process and allocate incoming payments accurately, including handling Direct Debit transactions
* Conduct regular reviews of customer credit limits
* Prepare and distribute aged debt reports, highlighting high-risk accounts and overdue balances to management
* Support monthly and year-end closing activities by ensuring ledgers are accurate and up-to-date
* Carry out general administrative tasks related to credit control, including record-keeping, responding to emails, and handling telephone enquiries
* Other adhoc duties as needed during busy periods.
Benefits include:
* Monday to Friday (usually 8am start with a 1 hour lunch)
* 25 days + 8 bank holidays
* Free parking
* Company pension scheme