Address
Form of work
SalaryRG Consultancy are working with an excellent, growing company based in Huddersfield who are looking for a Standalone Credit Controller on a full time permanent basis. This role will work within a medium sized finance department and will report into the finance manager.
This would suit someone looking for a standalone role, or a step up into a more senior role. The company are going through a period of growth, with continued plans to expand they are looking to recruit a Credit Controller in the near future and they would recruit into this role.
Duties include:
- Check all bank accounts daily (multi-currency)
- Chase customer's debt via telephone and email
- Perform credit checks on new customers, and monitor existing customers
- Liaise with customers and the sales team to resolve invoice queries, and follow up until resolved
- Raise credit notes
- Keep accurate up to date notes of chasing debts, and follow up non-payments
- Recognise changes in customer's payment patterns
- Email statements and copy invoices/credit notes
- Opening and distributing of all incoming mail
- Sales ledger invoice Filing
Benefits:
- 35 hour working week, flexible start and finish times
- 1 hour lunch-break
- 24 days plus bank holidays
- Private pension scheme
- Competitive salary
