Working within a supportive but small accounts team in a business based in the Castleford area you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.
As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.
You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.
The main purpose of the role is to manage the accounts receivable ledger, monitoring and reporting the credit risk throughout the sales-order lifecycle and ensuring amounts due are collected in a timely manner.
Duties will include:
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Actively chase debt via phone and email correspondence.
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Keeping regular contact with customers to ensure average debtor days are minimised
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Process sales credits, bank receipts, and cheques
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Establish new customer accounts in line with company procedures
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Communicate any customer account issues to the sales team and monitor new orders
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Manage customer credit limits, report and make recommendations to the Commercial Director for changes
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Ad hoc credit control reports when required
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Provide some reception duties. Answering calls on sales overflow
The ideal individual with display the following attributes:
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Good Communicator – by telephone/email etc.
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Strong I.T skills and be proficient with Excel and Sage
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Strong negotiator / query resolution skills
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Able to work within set time frames
Candidates must be eligible to work in the UK full time without restriction.
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Credit Controller in Castleford employer: Sharp Consultancy
Sharp Consultancy is an excellent employer, offering a supportive work culture in Chesterfield that prioritises employee growth and development. As a Finance Officer, you will benefit from flexible working hours, a contributory pension scheme, and opportunities for training, all while being part of a dynamic team that values collaboration and communication.
