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CREDIT CONTROLLER Dewsbury - up to £28K depending on experience Our client is looking for a Credit Controller to work at their established site based in Dewsbury, West Yorkshire. The main responsibilities of the Credit Control role are:- Responsible for maximising cash collection and minimising debts for 4000 customer base Maintain debtor days within the company target Ensure current debts are collected within customer payment terms Any overdue debt is collected either internally or via enforcement agencies and court procedures Deal with queries and communicate with relevant parties (internal and external) to resolve Post and allocate customer cash received Process sales ledger invoices and upload to customer portals as required Administration of the credit held queue Maintenance of the customer base, new accounts, credit checks, references Covering holiday absence of accounts team Cash forecasting The ideal Credit Controller would meet the following criteria:- Demonstrable experience in a similar role is essential Strong communication skills; ability to have challenging conversations Keeping up to date with new legislation Excellent time management skills (demonstrated with examples) Experience of working with 3rd party companies Apologies but we can only accept applications from candidates that have the right to work in the UK without requiring sponsorship. Submit your CV for this Credit Controller. Mpeople Recruitment Ltd are an employment agency acting on behalf of our client. Due to the high volume of applications, we receive, as much as we would like to, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please assume that on this occasion your application has not been successful.
Reed Accountancy are proud to be working with a company near Wakefield who are recruiting a Credit Controller to join their team. This is a full-time and permanent opportunity in an office-based role. You will be apart of a friendly team and report directly to the Finance Manager. Salary: £26,500 - £28,000 Working Hours: 8am-5pm or 8:30pm-5pm Duties and Responsibilities: Responsible for maximizing cash collection and minimising debt Deal with queries and communicate internally and externally Maintain debtor days within the company target Collect overdue debt Post and allocate customer cash received Ensure current debts are collected within customer payment terms Administration of the credit held queue Maintained of the customer base, credit checks, references and new accounts Process sales ledger invoices and upload to customer portals Cash forecasting Cover absence of accounts team You will need to demonstrate: Experience within a similar role Ability to work independently and within a team A can-do' attitude Strong communication skills both verbal and written Benefits: 30 days holiday (including bank holidays) Free parking Pension scheme Training