Credit Controller

Unity Resourcing
14 May 2017
13 Jun 2017
Contract Type
Full Time

Our client is professional and progressing company based in Harrogate. They are looking for an experienced Credit Controller to be responsible for credit control, and sales ledger duties whilst delivering effective customer service to both existing and new customers.

Key responsibilities -

  • Opening new accounts and investigating credit risk

  • Allocating payments and banking cheques and cash

  • Maintaining accurate records within Sage 200

  • Sales ledger and credit control duties

  • Process statements, invoices and credits

  • Respond to and resolve any customer queries and service issues in a timely and professional manner including feedback to the relevant business areas

  • Maintenance of the cash book

  • Monitor and analyse debt balances. Maintain customer relations and use the most effective communication process to maximise debt recovery

  • Reconciliation of the till/web account

  • To adhere to the accounts procedures

  • Any other duties requested by your line manager which are commensurate to your post

Key skills required -

  • Proven experience in credit control

  • Demonstrable experience in debt recovery

  • Experience of customer service and excellent communication skills

  • Experience in problem solving and complaints management

  • Experience of team working

The position is full time, Monday to Friday 9.00 - 17.30, the basic salary is circa £20,000 with a monthly bonus of up to £200 per month, pension and on site parking.

Please send your details ASAP as my client is looking for an immediate start.