Credit Controller - Bradford BD4

Confidential; Bradford; Presencial; GBP 22.000 - 30.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Full benefits package

Descripción de la vacante

Confidential in Bradford is seeking an experienced Credit Controller to manage a section of the Sales Ledger within a team environment. The role involves receiving, balancing, and recording bank payments, allocating payments, and reconciling accounts, while handling queries and follow-up on overdue balances.

You will liaise with sales staff and internal teams to resolve issues, with a view to accurate, timely collections. The position is permanent, offering full benefits and immediate start.

Formación

• Working within a team each Credit Controller will have responsibilities for a section of the Sales Ledger.
• Receive, balance, & enter bank payments.
• Allocate payments and reconcile accounts.
• Deal with queries / PODs / correspondence etc.
• Follow up overdue accounts by letter, phone & email.
• Liaise with sales force & internal staff re overdue accounts and other matters.

Responsabilidades

• Receive, balance, and enter bank payments.
• Allocate payments.
• Reconcile accounts.
• Deal with queries, PODs and correspondence.
• Follow up overdue accounts by letter, phone, and email.
• Liaise with sales force and internal staff on overdue accounts and other matters.

Conocimientos

Credit control

Bank reconciliations

Accounts receivable

Phone & email collections

Descripción del empleo

Credit Controller - Bradford BD4

26400 pa - 37.5 hours per week - subject to salary increases

Full benefits package - perm role - immediate start

On behalf of Our Client we are looking for a credible and experienced CREDIT CONTROLLER from any background:

Main Duties

Working within a team each Credit Controller will have responsibilities for a section of the Sales Ledger.

• - Receive, balance, & enter bank payments
• - Allocate payments
• - Reconcile accounts
• - Deal with queries / PODs / correspondence etc. Follow up as required
• - Follow up overdue accounts by letter & phone & email
• - Liaise with sales force & internal staff re overdue accounts, queries & other matters as necessary