JHE & Partners are seeking a meticulous Credit Controller to join our clients finance team. The ideal candidate will play a crucial role in managing the company's credit and ensuring timely payments from customers.
My client is looking for someone with previous experience in credit control or customer service who has a strong track record of reducing aged debt. You will also have strong communication skills with a polite and professional telephone manner. This is working Mon-Fri 9am-5:30 and is fully office based.
Responsibilities
- 2+ years credit control experience
- Responsible for daily monitoring of auction debtor balances, chasing debtors on a daily basis to ensure that debts are collected within terms following each auction sale
- Responsible for credit control of the company sales ledger from end to end, including the raising or sales invoices, monitoring payments received and escalating slow receipts
- Resolving relevant queries with internal and external stakeholders
- Processing and allocating of cash receipts and refunds
- Proactively managing the company debtor position and contributing to weekly / monthly debtor reviews
- Ad-hoc tasks and general finance administration as required
- Able to build rapport with clients
- Confident and able to work in a fast paced environment
- Ability to work well individually, as well as in a team
Duties and type of person include:
This is a very fast-paced role and would require someone from a credit control background, please apply now for a confidential conversation!
Location : Castleford
Salary: £23,000-£25,000