~ Credit Controller opportunity
~ Fully onsite in Halifax, West Yorks
~ Manufacturing industry
~ Salary up to 27,000 p.a.
~ Benefits include free onsite parking, profit share scheme and staff discounts
Simpson Judge are seeking a proactive and enthusiastic Credit Controller, to support our client's Accounts Receivable function with a variety of transactional finance and administrative tasks. As a key member of the team, you will report directly into and work closely with the Credit Control Manager to support both the AR function and wider Finance departments.
Key Responsibilities 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
Skills, Knowledge, and Personal Attributes:
Minimum of 3 year's accounts receivable knowledge
Experience on SAP would be an added advantage
Disciplined and organised with the ability to work to tight deadlines
Microsoft Office skills (Outlook & Excel including VLOOKUPs, Pivot Tables)
Excellent interpersonal skills and capable of building effective relationships
Positive and committed approach to continuous improvements
An enthusiastic and motivated team player
This is an excellent opportunity to join a cohesive and collaborative team, as part of a well established and very highly regarded local manufacturing business
Credit Controller
Simpson Judge
Posted a day ago, valid for 2 days
Halifax, West Yorkshire HX11AG, England
£25,000 - £28,000 per year
Full Time
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Sonic Summary
- A Credit Controller opportunity is available fully onsite in Halifax, West Yorks, within the manufacturing industry.
- The position offers a salary of up to £27,000 per annum and includes benefits such as free onsite parking, a profit share scheme, and staff discounts.
- Candidates should have a minimum of 3 years of accounts receivable knowledge, with experience on SAP being an added advantage.
- Key responsibilities include managing sales ledger activities, investigating customer queries, setting up new accounts, and reconciling intercompany balances.
- The ideal candidate will be disciplined, organized, and possess excellent interpersonal skills, contributing positively to a cohesive team environment.
