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Credit Controller

In2 Consult
Posted 4 days ago, valid for 5 days
Location

Huddersfield, West Yorkshire HD5 8XT

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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  • We are looking for a proactive and detail-oriented Credit Controller to join our finance team in Huddersfield.
  • The position offers a competitive salary of £30,000 per year.
  • Key responsibilities include managing credit control processes, monitoring outstanding payments, and maintaining client relationships.
  • Candidates should have previous experience in credit control or accounts receivable, along with strong communication skills.
  • The role requires a proactive approach to reducing debtor days and improving cash flow.
About the Role:

We are seeking a proactive and detail-oriented Credit Controller to join our finance team. This role is fully onsite in Huddersfield and offers a competitive salary of £30,000. You will be responsible for managing the company’s credit control processes, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients.

Key Responsibilities:
  • Debt Collection: Monitor and chase outstanding payments to ensure timely cash flow.

  • Account Management: Handle customer queries professionally and efficiently.

  • Credit Risk Assessment: Conduct credit checks and assess customer payment terms.

  • Ledger Maintenance: Allocate payments, reconcile accounts, and investigate discrepancies.

  • Reporting: Prepare regular reports on debtor balances and aged debt.

  • Process Improvement: Work closely with the finance team to enhance credit control procedures.

Requirements:
  • Previous experience in credit control or accounts receivable.

  • Strong communication and negotiation skills.

  • Ability to manage multiple accounts and resolve queries effectively.

  • A proactive approach to reducing debtor days and improving cash flow.

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.