We’re delighted to be working with a growing and ambitious organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The role will include:

The Role:

Creating and upholding payment procedures and policies that ensure timely payment
Timely and accurate allocation of daily receipts
Resolving queries in a professional, positive and pro-active manner
Monitoring debtor account balances
Ensuring credit limits are monitored, and that appropriate action is taken
Setting up new accounts and maintaining existing accounts
Assisting with other general sales ledger processes, importing invoices and credit notes
Assisting with month end close and producing statements
Reconciling accounts
Collaborating regularly with the Sales team and other departments.

You will be:

An experienced Credit Controller who enjoys the process as much as the chase
Strong in administrative skills
Effective in a professional and fast-paced environment, committed to continuous improvement
Positive and proactive in approach
Organised with a high attention to detail
Able to manage own workload, effectively prioritise and work to deadlines
IT confident with good MS Excel skills.

Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.