Credit Controller

Details

Dewsbury

Permanent

8.30am – 5pm

23 + Stats

Credit Contoller

Dewsbury

8am – 5pm or 8.30am – 5pm

23 days + stats

My established client based in Dewsbury is seeking an experienced credit controller to join their team.

Reporting to the finance manager this credit control role is stand-alone and you’ll be responsible for:

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

You’ll have experience of credit control and enjoy working as part of a team as well as working in a stand-alone credit control position

This vacancy is being advertised on behalf of Bagnall Hopkins Recruitment who is operating as an employment agency/business. Your application will be sent to one of our consultants for review, at which stage we will be in touch to discuss your details further. If you do not hear from us within 48 hours your application has not been successful.

We will not submit your CV until you have been briefed on the position and we have your consent to do so.

Both Bagnall Hopkins and our clients promote a policy of equal opportunities.

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