Credit Controller

Lucy Walker Recruitment; Castleford; On-site; GBP 23,000 - 32,000; Full time

Job summary

Lucy Walker Recruitment Limited are assisting a national property company with offices in Castleford to appoint a Credit Controller on a temp-to-perm basis. The role focuses on reducing debt through proactive telephone and email contact and ensuring the ledger is up to date.

The successful candidate will have at least two years of B2B credit control experience, excellent communication skills, strong attention to detail and good Excel and Sage 200 knowledge. Immediate availability is preferred.

Qualifications

• Minimum two years B2B credit control experience
• Excellent communication skills
• Strong attention to detail
• Strong MS Office skills in particular Excel
• Sage 200 knowledge
• Previous use of Credit Reference agencies
• GCSE Grade C or above in Maths & English
• ICM - desirable

Responsibilities

• Building strong relationships with customers through regular contact via telephone and email
• Ensure timely collection of all debts owed by customers
• Build strong relationships with internal teams to facilitate query resolution
• Administrative tasks as required, for example but not exhaustive: Post all receipts on to Sage, complete expected receipt sheet, maintain payment received sheet etc

Skills

Credit control experience

Excellent communication

Attention to detail

MS Office (Excel)

Previous use of Credit Reference

Education

GCSE Maths & English

ICM - desirable

Tools

Sage 200

Microsoft Excel

Job description

This national property company with offices in Castleford are seeking to appoint a Credit Controller to join their busy team on a temp to perm basis. The role is to reduce debt through engaging, customer contact via telephone and email and to update and maintain the ledger. Joining a very friendly team, the successful candidate will be involved in;

• Building strong relationships with customers through regular contact via telephone and email

• Ensure timely collection of all debts owed by customers

• Build strong relationships with internal teams to facilitate query resolution

• Administrative tasks as required, for example but not exhaustive: Post all receipts on to Sage, complete expected receipt sheet, maintain payment received sheet etc

This Temp to Perm opportunity is ideal for a candidate who is available immediately and can commit to this long-term opportunity. Initially fully office based, there may be some flexibility once this role becomes permanent. The successful candidate must have;

• Minimum two years B2B credit control experience
• Excellent communication skills
• Strong attention to detail
• Strong MS Office skills in particular Excel
• Sage 200 knowledge
• Previous use of Credit Reference agencies
• GCSE Grade C or above in Maths & English
• ICM - desirable