Credit Control
£22,000- £25,000 #INDCB
Location: Huddersfield
Hours: Mon-Friday (Office Based)
Experience
- Accounting: 2 years (preferred)
- Credit control: 2 years (preferred)
Key Accountabilities
- Opening new credit accounts in line with Company terms
- Ensuring payments due are collected within agreed timescales
- Communicating with customers, maintaining and strengthening existing relationships
- Liaising with other areas of the business regarding any queries, in order to resolve and in turn speed up the payment process
- Being proactive to identify issues, suggest solutions and assist in implementing change
- Issuing statements/reminders/overdue notices in a timely manner
- Posting and allocating of all sales ledger receipts
- General maintenance of the sales ledger, keeping records and credit limits up to date
- Keeping accurate and up to date records of all debt chasing, using experience and judgement to ensure that issues are followed up and escalated at the appropriate points in time
- Reconciliation of Trade counter Cash & Card receipts to ledger
Key Competencies
- Effective time management/organisational skills
- Excellent communications skills, both orally and in writing
- Self-motivator and able to use own initiative
- Eye for detail
- Proficient in Microsoft office packages
- Ability to build and maintain trusted and effective relationships
