JHE & Partners are working exclusively with a very successful Bradford business who are looking for a credit controller on a permanent basis. This is an exciting and fast-paced role, ideal for an experienced credit controller seeking a varied position in an ever-evolving business. Reporting into the senior credit controller and working in a finance team of 7 you will have full autonomy over the sales ledger providing full support to the finance team dealing with internal and external stakeholders.
Duties include:
- Contacting clients by phone/e-mail regarding outstanding monies
- Generating and sending out of invoices.
- Handle disputed invoices and negotiate to bring payment within agreed terms
- Managing client credit limits including credit checking and ensuring maintenance of credit insurance position
- Liaising with stakeholders to agree a temporary/permanent stop to trading.
- Initiate legal process where necessary
- Allocating cash receipts in the general ledger and daily banking
- Aged debt reporting including debtor days, on stop, daily receipts etc.
- Manage and maintain cash and debtor day targets
- Identify changes in payment patterns and propose action to avert indebtedness
- General administration duties including filing, ordering of stationery
Person Spec:
- Good communicator with credit control experience – good verbal and written skills
- Bright out-going personality
- Ability to work under pressure and meet deadlines
- Attention to detail and excellent record keeping
- Organised logical thinker, ability to prioritise with excellent numerate skills
- Team player able to support other departmental personnel
- Enthusiastic, enjoys working in a fast-paced environment
This is a great opportunity to take ownership of your own ledger in a highly reputable business. Working hours are 40 per week with the option of one day working from home, offering a salary of £28,000 - £30,000.
Please apply without delay to avoid disappointment.