Credit Controller
Harrogate
Do you have Credit Control and Sales Ledger experience?
Are you an excellent communicator, with an eye for detail?
I am delighted to be working with a great client based in Harrogate. This is a large organisation who are looking to hire a new Credit Controller into their team on a full time permanent basis
Reporting to the Credit Control Supervisor your main responsibilities will be :
Chasing payments via phone, letter and email
Reducing debtor days and overall debt
Allocating payments to the correct accounts
Banking postings and reconciliations
Escalating any issues where needed
Allocating receipts
Raising copy invoices
Issuing customer statements
Sending out reminders
Producing the aged debt report with commentary
Ideal candidates:
Will have worked in a similar role recently Credit Control/Sales Ledger
Are fully proficient in the use of Excel and Accountancy software such ERP systems
Work with pace, enthusiasm and a "can do" attitude
Have excellent communication skills with the ability to adapt and build rapport
The successful candidate will join a great team and will work in a friendly and professional environment. The company offers a long term career, along with development and support.