JHE & Partners are working with an award winning manufacturing organisation in Huddersfield as they look to recruit an experienced Credit Controller to join them on a permanent basis. This stand alone Credit Control position will play a key part in the finance team. Working with senior stakeholders both internally and externally, the successful candidate will have a proven track record of reducing aged debt, developing superb working relationships and implementing and improving Credit Management processes and controls.
This role will include:
- Creating and upholding payment procedures and policies that ensure timely payment
- Delivery of Debtor Day Targets
- Timely and accurate allocation of daily receipts
- Resolving queries in a professional, positive and pro-active manner
- Keeping close watch on debtor account balances
- Ensure that credit limits are monitored, and that appropriate action is taken
- Customer relations
- Organise Monthly Credit Control Meetings
- Setting up new accounts and maintaining existing accounts
- Assist with other general sales ledger processes, importing invoices and credit notes
- Month end close and producing statements
- Reconciling accounts
- Collaborating regularly with the Sales team and other departments
To be successful in this role, you will need:
Qualifications:
- CICM qualification or qualified by experience
Experience:
- Credit Control experience in a similar position recently is essential
- Strong IT skills including advanced excel
- Able to work under your own initiative with excellent time management and organisational skills
Behaviours:
- Excellent communication skills
- High attention to detail
- Problem solving skills
- Team player
- Ability to work under pressure and to deadlines
Offering a highly competitive salary, flexible working hours and other benefits which includes an early Friday finish, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this great opportunity.