Posted in: Finance in Harrogate | Posted: |
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