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Credit Controller

JHE & Partners
Posted 11 hours ago, valid for 17 days
Location

Halifax, West Yorkshire HX1 2XW

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • JHE & Partners are recruiting an experienced Credit Controller for a growing company in Halifax on a permanent basis.
  • The role involves managing a personal ledger, developing relationships with long-term customers, and handling various credit control duties.
  • Candidates should have a strong background in Credit Control and ideally possess working knowledge of SAP and Microsoft Excel.
  • The position offers a competitive salary along with an annual bonus and additional benefits.
  • Applicants are encouraged to apply promptly as this is a fast-paced role.

JHE & Partners are working with a fantastic company in Halifax as they look to recruit an experienced Credit Controller to join them on a permanent basis. The company have experienced significant growth and as they go from strength to strength they are looking to add an experienced Credit Controller to their finance team. This is a great opportunity to join a friendly, hard working team where you will take responsibility for your own ledger. Developing great relationships with long term customers is the key to success in this role.

Duties will include:

  • Managing transactional activities within sales ledger
  • Investigating customer queries and ensuring they are monitored, reviewed, and resolved in a timely manner
  • Setting up new customer accounts
  • Chasing customers for payments
  • Reconciling intercompany balances between the companies
  • Assisting with daily banking and allocating customer receipts
  • Negotiating payment plans with customers.
  • Improving controls and processes to add value and drive efficiency
  • Dealing with ad hoc duties that may arise
  • Collect/chase debt via phone and email
  • Liaise with various depots to ensue queries are resolved in a timely manner
  • Strong communicator and hardworking
  • Working knowledge of SAP would be desirable
  • Comfortable with Microsoft Excel

This is a very fast-paced role and would require someone from a strong background working in a Credit Control position or similar.

Offering a competitive salary, annual bonus and other benefits, I would urge anyone interested to apply at their earliest convenience.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.