Based in Birstall we are looking for a credit controller to work in a stand alone role, this role is in a division of a larger UK group. The successful candidate will get involved in;
- Proactively manage the credit control and collection of customer payments
- Chasing outstanding invoices/ debts by telephone, email and/or letter
- Following up queries both internally and externally to resolution
- Production of weekly & monthly Credit Control reports
- Checking customers' credit and updating credit limits as required
- Starting escalation/legal proceedings if clients do not pay their debts on time
- Reconciliation of customer accounts
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.