I’m pleased to be partnering with an excellent business in Bradford who are on the search for a Credit Controller to join the business on a 3-6 months basis
This is an excellent opportunity for someone enjoys working in a fast-paced environment and can hit the ground running from day one.
Key Responsiblitilies
*Taking a proactive role in managing and collecting debts of company debtors.
*Evaluating new credit requests and reviewing customers’ credit rankings with banks
*Setting up of terms and conditions of credit
*Ensuring timely payment of debts
*Following up payments as needed
*Negotiating re-payment plans
*Responding to relevant client enquiries
*Processing and reconciliation of invoices
*Checking and posting of receipts to accounting systems
*Preparation of statements, client status reports and all relevant information as required
*Providing administrative support to the wider team
*Managing sales ledger
*Ability to maintain strong relationships with external clients and internal colleagues
If you are immediatley available and can start as soon as possible please apply
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.