- Leading Harrogate Law Firm looking for a Credit Controller
- Modern, town centre offices working for a business with a prestigious reputation
- Previous credit control/debt collection experience essential
- Communicate with customers to ensure prompt payment of invoices.
- Manage and maintain the sales ledger accounts.
- Work within the wider finance team, forming strong relationships with cashiering and billing teams.
- Liaise with internal teams to ensure debts are recovered.
- Minimise bad debts.
- Query handling and investigation.
- Control account reconciliation.
- Working with billings and cashier teams to achieve department goals.
- Previous experience as a Credit Controller or similar position.
- B2B collections (ideal not essential).
- IT literate.
- Strong Excel skills.
- Excellent numeracy and literacy skills.
- Able to maintain and develop strong working relationships.