JHE are delighted to be exclusively partnering a local manufacturer in Keighley who are looking for a credit controller to join their team on a permanent basis.
Reporting into the financial controller and working in a credit control team of 3 and wider finance team of 7, you will be responsible for two of the group's ledgers. You will be a quick learner and be comfortable working in a team environment, working closely with the senior credit controlled with the overall aim of reducing debtor days.
Duties include:
- Chase payments from customers via telephone and email
- Raising manual invoices and credit notes
- Processing new account applications, following internal & external checks
- Regular account credit limit maintenance
- Dealing with any credit control queries that arise
- Posting of cash receipts
- Issuing statements
- Remittance allocation and maintenance
- Ad-hoc project work
This is an exciting opportunity working for an expanding group that has experienced excellent success over the last 5 years. Salary on offer is £21,600 with 25 days holiday + 9 bank next year. Pension contribution of 5.5% and 3.5%. There is free onsite parking working 40 hours per week.