Overview
THE ROLE:
An opportunity has arisen within a growing and ambitious organisation for an experienced Credit
Controller to join the team based in Huddersfield. The role will include:
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.
THE SUCCESSFUL CANIDDATE:
- 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.
