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Do you have Credit Control and Sales Ledger experience?
Are you an excellent communicator, with an eye for detail?
I am delighted to be working with a great client based in Harrogate. This is a large organisation who are looking to hire a new Credit Controller into their team on a full time permanent basis
Reporting to the Credit Control Supervisor your main responsibilities will be :
- Chasing payments via phone, letter and email
- Reducing debtor days and overall debt
- Allocating payments to the correct accounts
- Banking postings and reconciliations
- Escalating any issues where needed
- Allocating receipts
- Raising copy invoices
- Issuing customer statements
- Sending out reminders
- Producing the aged debt report with commentary
Ideal candidates:
- Will have worked in a similar role recently Credit Control/Sales Ledger
- Are fully proficient in the use of Excel and Accountancy software such ERP systems
- Work with pace, enthusiasm and a "can do" attitude
- Have excellent communication skills with the ability to adapt and build rapport
The successful candidate will join a great team and will work in a friendly and professional environment. The company offers a long term career, along with development and support.
