About the Role:
We are seeking a proactive and detail-oriented Credit Controller to join our finance team. This role is fully onsite in Huddersfield and offers a competitive salary of £30,000. You will be responsible for managing the company’s credit control processes, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients.
Key Responsibilities:
Debt Collection: Monitor and chase outstanding payments to ensure timely cash flow.
Account Management: Handle customer queries professionally and efficiently.
Credit Risk Assessment: Conduct credit checks and assess customer payment terms.
Ledger Maintenance: Allocate payments, reconcile accounts, and investigate discrepancies.
Reporting: Prepare regular reports on debtor balances and aged debt.
Process Improvement: Work closely with the finance team to enhance credit control procedures.
Requirements:
Previous experience in credit control or accounts receivable.
Strong communication and negotiation skills.
Ability to manage multiple accounts and resolve queries effectively.
A proactive approach to reducing debtor days and improving cash flow.