Credit Controller

Credit Controller

Job Title: Credit Controller
Contract Type: Permanent
Location: Harrogate, North Yorkshire
Salary: Negotiable
Start Date: ASAP
Reference: GD-17571_1574699271
Contact Name: Georgia Dutton
Contact Email:
Job Published: November 25, 2019 16:27

Job Description

Do you feel undervalued in your current role?

Why not consider working for a forward -thinking company that invests in its employees…

As Credit Controller you will report into the Credit & Risk Manager to support the credit control function by maintaining and managing the sales ledger and aged debt.

A typical day looks like…

  • Effective collection of overdue accounts daily by phone, e-mail or letter
  • Ensure cash collection targets & other KPI's are achieved
  • Prompt and accurate allocation of customer payments
  • Accurate system input of sales ledger entries (journals, retention etc.)
  • Organising & forwarding backup documentation (Proof of Delivery/Variation Orders/Installation Certificates) to customers as required
  • Distribution of invoices and payment applications to customers
  • Identify overdue accounts & ensure appropriate action is taken to resolve the accounts as quickly as possible.
  • Recommend legal proceedings against customers when necessary due to non-payment
  • Attend customer visits as and when required

A minimum of 2-years' experience is required and knowledge of Microsoft Office is essential.

If this role sounds of interest and you would like to hear more, give me a call on 0113 457 9990, or alternatively send a copy of your cv


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