Senior Credit Controller | Debtor Management & Targets

Sharp Consultancy; Wakefield; On-site; GBP 24,000 - 32,000; Full time

Job summary

Sharp Consultancy is helping a busy finance team in Wakefield recruit a sole Credit Controller to manage a debtor ledger of 600+ accounts and drive aged debt reduction.

You will chase payments via phone, email and post, perform credit checks for new customers, monitor credit limits and report weekly aged debt, while supporting the wider finance team as required. Experience with Sage, Excel and Outlook is preferred.

Qualifications

• Strong background in Credit Control.
• Experience with Sage, Excel and Outlook preferred.
• Ability to manage own workload and meet tight deadlines.
• Experience in high-volume transaction environment.

Responsibilities

• Chase and manage a debtor ledger of 600+ accounts via phone, email and post.
• Open new customer accounts and conduct credit checks.
• Monitor customers' credit limits and weekly aged debt reporting.
• Work to monthly targets to reduce aged debt.
• Recommend accounts for legal action and handle queries/disputes.
• Collaborate with depot teams and field sales to resolve queries.
• Allocate and transfer payments and reconcile Sage with sales system.
• Support the wider finance team as required.

Skills

Credit control

Tools

Sage

Excel

Outlook

Job description

Sharp Consultancy is helping a busy finance team in Wakefield recruit a sole Credit Controller to manage a debtor ledger of 600+ accounts and drive aged debt reduction.

You will chase payments via phone, email and post, perform credit checks for new customers, monitor credit limits and report weekly aged debt, while supporting the wider finance team as required. Experience with Sage, Excel and Outlook is preferred.