JHE & Partners are excited to be exclusively partnering with a well-established and expanding company based in Huddersfield who are currently seeking an experienced Credit Controller to join their finance team on a permanent basis. Excellent organisational skills, attention to detail, and demonstrable experience in similar roles are required.
In this role, you will play a vital part in managing all aspects of Credit Control, along with other ad hoc duties within the office. You will report directly to the Finance Manager, who will provide support and guidance as you settle into the role. Full training will be provided, making this an excellent opportunity to join a growing business at an exciting time in their development. This role is fully office based however my client is open on hours if you would like to start earlier/later.
Responsibilities
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Manage and maintain the sales ledger using Xero and relevant client portals
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Ensure all client invoices are submitted accurately and on time
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Apply knowledge of CIS to correctly determine VAT status on sales invoices
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Collaborate with other departments to resolve invoice disputes
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Monitor client accounts to minimise outstanding debts
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Build and maintain strong client relationships to understand their payment procedures
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Follow up on overdue payments by sending statements and payment reminders
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Maintain up-to-date reports on accounts receivable and overdue balances
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Report potential bad debts to the Finance Director
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Accurately reconcile incoming payments against invoices
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Work closely with national account managers and sales/key accounts teams to resolve payment issues
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Initiate legal proceedings to recover unpaid debts when necessary, in line with regulations
Benefits
Please get in touch to find out further details!