Credit Controller

Macaustag; Dewsbury; On-site; GBP 28,000; Full time

Job summary

A leading company in Dewsbury is seeking a diligent Credit Controller to join their finance team. The successful candidate will manage the credit control process, ensuring timely collection of payments and maintaining healthy cash flow. Strong communication and organisational skills are essential for this role.

Benefits

Benefits

Qualifications

• Proven experience in credit control is preferred.
• Strong phone etiquette with excellent communication skills.
• High attention to detail and strong organisational skills.

Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
• Conduct regular credit checks on clients and assess their creditworthiness.
• Communicate effectively with clients via phone and email to follow up on overdue accounts.

Skills

Communication

Attention to Detail

Organisational Skills

Job description

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Overview

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will play a crucial role in managing the credit control process, ensuring timely collection of payments, and maintaining healthy cash flow for the organisation. This position requires strong communication skills, excellent phone etiquette, and proficiency in IT. If you have a background in Credit Control, we would love to hear from you.

Location: Dewsbury (office based)
Hours: 40 hours per week, Monday - Friday
Salary: £28,000 + Benefits

Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
• Conduct regular credit checks on clients and assess their creditworthiness.
• Communicate effectively with clients via phone and email to follow up on overdue accounts (4000 customer base).
• Post and allocate cash.
• Maintain accurate records of all communications and transactions in our accounting software.
• Collaborate with internal teams to resolve any discrepancies related to invoices or payments.
• Process sales ledger invoices and upload to the customer's portals.
• Input new customer details, credit checks, and references.

Qualifications

• Proven experience in credit control is preferred.
• Strong phone etiquette with excellent communication skills.
• High attention to detail and strong organisational skills.
• Ability to work independently as well as part of a team.

If you are motivated by challenges and have a keen eye for detail, we encourage you to apply for this exciting opportunity as a Credit Controller.

This vacancy is being advertised on behalf of Bagnall Hopkins Recruitment, operating as an employment agency/business. Your application will be reviewed by one of our consultants, who will contact you to discuss your details further. If you do not hear from us within 48 hours, your application has not been successful.

We will not submit your CV without your prior briefing on the position and your consent.

Both Bagnall Hopkins and our clients promote a policy of equal opportunities.

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