Credit Controller

Allscreens Nationwide Ltd; Bradford; On-site; GBP 27,000 - 28,000; Full time

Benefits offered by this job

Temp-to-perm

Office-based role

Supportive team of six

Job summary

A Bradford area Credit Controller is sought to join the finance team on a temp-to-perm basis. You will manage a section of the sales ledger, ensuring timely collection and maintaining strong relationships with customers and colleagues.

The role requires previous credit control or AR experience, excellent communication, attention to detail and the ability to handle a high-volume ledger. Dynamics 365 BC experience is advantageous and you will work in a supportive team.

Qualifications

• Previous Credit Control or Accounts Receivable experience.
• Excellent communication and relationship-building skills.
• Strong attention to detail and organisational abilities.
• Confidence managing a high-volume ledger.
• Experience using Microsoft Dynamics 365 Business Central would be highly advantageous.
• Ability to work effectively as part of a busy and collaborative team.

Responsibilities

• Receiving, balancing and processing bank payments.
• Allocating customer payments.
• Reconciling customer accounts.
• Investigating and resolving customer queries.
• Obtaining proof of delivery documentation where required.
• Chasing overdue accounts via telephone, email and letter.
• Liaising with the sales team and internal stakeholders regarding overdue balances and account queries.
• Maintaining accurate account records and ensuring sales ledger integrity.

Skills

Credit control

Accounts receivable

Communication

Attention to detail

High-volume ledger

Dynamics 365 BC

Tools

Microsoft Dynamics 365 Business Central

Job description

Bradford (Outskirts towards Birstall) | Temp-to-Perm | £27,000-£28,000 | Full-Time | Office Based

Hays Accountancy & Finance are delighted to be supporting a well-established business on the outskirts of Bradford in the recruitment of a Credit Controller to join their finance team on a temp-to-perm basis.

Due to continued growth and increased workload, a new opportunity has arisen within the Credit Control team. You'll be joining a supportive team of six and taking ownership of a section of the sales ledger.

Your New Role

As Credit Controller, you will be responsible for managing customer accounts, ensuring timely collection of outstanding debt and maintaining strong relationships with both customers and colleagues.Key duties will include:

• Receiving, balancing and processing bank payments
• Allocating customer payments
• Reconciling customer accounts
• Investigating and resolving customer queries
• Obtaining proof of delivery documentation where required
• Chasing overdue accounts via telephone, email and letter
• Liaising with the sales team and internal stakeholders regarding overdue balances and account queries
• Maintaining accurate account records and ensuring sales ledger integrity

What You'll Need to Succeed

• Previous Credit Control or Accounts Receivable experience
• Excellent communication and relationship-building skills
• Strong attention to detail and organisational abilities
• Confidence managing a high-volume ledger
• Experience using Microsoft Dynamics 365 Business Central would be highly advantageous
• Ability to work effectively as part of a busy and collaborative team

What You'll Get in Return

• Temp-to-perm opportunity
• Salary of £27,000-£28,000
• Full-time position
• Office-based role
• Supportive team of six
• Opportunity to join a growing and successful business

If you're an experienced Credit Controller looking for your next opportunity within a stable and friendly finance team, we'd love to hear from you.