Credit Control

£22,000- £25,000 #INDCB

Location: Huddersfield

Hours: Mon-Friday (Office Based)

Experience

• Accounting: 2 years (preferred)
• Credit control: 2 years (preferred)

Key Accountabilities

• Opening new credit accounts in line with Company terms
• Ensuring payments due are collected within agreed timescales
• Communicating with customers, maintaining and strengthening existing relationships
• Liaising with other areas of the business regarding any queries, in order to resolve and in turn speed up the payment process
• Being proactive to identify issues, suggest solutions and assist in implementing change
• Issuing statements/reminders/overdue notices in a timely manner
• Posting and allocating of all sales ledger receipts
• General maintenance of the sales ledger, keeping records and credit limits up to date
• Keeping accurate and up to date records of all debt chasing, using experience and judgement to ensure that issues are followed up and escalated at the appropriate points in time
• Reconciliation of Trade counter Cash & Card receipts to ledger

Key Competencies

• Effective time management/organisational skills
• Excellent communications skills, both orally and in writing
• Self-motivator and able to use own initiative
• Eye for detail
• Proficient in Microsoft office packages
• Ability to build and maintain trusted and effective relationships