Credit Controller

Taylor Stevenson are proud to be working with a large and growing company based in Doncaster who are looking for an experienced credit controller to join their team on a permanent basis.

You will work alongside the accounts team, with great opportunities to progress within a friendly team.

Duties

• Monitor and manage the accounts receivable ledger to ensure timely payments.
• Conduct credit checks on new and existing customers to assess risk.
• Issue invoices and follow up on outstanding payments through calls and emails.
• Maintain accurate records of all communications with clients regarding their accounts.
• Collaborate with the sales team to resolve any billing discrepancies or disputes.
• Prepare regular reports on aged debtors and cash flow forecasts for management review.
• Utilise accounting software such as QuickBooks, Xero, Sage, or other relevant systems to track financial transactions.
• Assist in the preparation of financial statements and reports as needed.

Requirements

• Proven experience in a credit control or accounts receivable role.
• Proficiency in accounting software including QuickBooks, Xero, Sage, or similar applications.
• Strong understanding of financial management principles and accounts payable processes.
• Excellent communication skills, both written and verbal, with a professional telephone manner.
• High level of attention to detail and accuracy in financial reporting.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Strong organisational skills with the ability to prioritise tasks effectively.

Monday-Friday 8.30am-5.30pm

Salary- 28k-33k dependant on experience

Yearly salary increase

Holiday incentives