Credit Controller: Manage 500+ Accounts & Payment Plans

Sharp Consultancy; York and North Yorkshire; On-site; GBP 25,000 - 34,000; Full time

Benefits offered by this job

Free on-site parking

Internal Progression

Job summary

Sharp Consultancy is working with a Professional Services business based in York, seeking a Credit Controller to join a small finance team reporting to the Finance Manager. The role offers career progression within the team and is based on-site in York.

You will manage the ledger end to end for up to 500 accounts, chase outstanding monies via phone and email, review credit limits, and set up payment plans. You will also produce aged debt reports for senior management and place accounts on stop

Qualifications

• Experience in credit control and debt collection.
• Ability to manage a large ledger up to 500 accounts.
• Proficient in liaising with clients to arrange and monitor payment plans.

Responsibilities

• Manage ledger end to end up to 500 accounts.
• Chase outstanding monies owed via phone and email.
• Review credit limits for existing and new clients.
• Manage and set up payment plans.
• Produce aged debt report for senior management.
• Put accounts on stop where required.

Skills

Credit control

Debt collection

Ledger management

Payment plans

Job description

Sharp Consultancy is working with a Professional Services business based in York, seeking a Credit Controller to join a small finance team reporting to the Finance Manager. The role offers career progression within the team and is based on-site in York.

You will manage the ledger end to end for up to 500 accounts, chase outstanding monies via phone and email, review credit limits, and set up payment plans. You will also produce aged debt reports for senior management and place accounts on stop