Full job descriptionJHE & Partners are working exclusively with a very successful Bradford business who are looking for a credit controller on a permanent basis. This is an exciting and fast-paced role, ideal for an experienced credit controller seeking a varied position in an ever-evolving business. Reporting into the senior credit controller and working in a finance team of 7 you will have full autonomy over the sales ledger providing full support to the finance team dealing with internal and external stakeholders.
Duties include:
*Contacting clients by phone/e-mail regarding outstanding monies
*Generating and sending out of invoices.
*Handle disputed invoices and negotiate to bring payment within agreed terms
*Managing client credit limits including credit checking and ensuring maintenance of credit insurance position
*Liaising with stakeholders to agree a temporary/permanent stop to trading.
*Initiate legal process where necessary
*Allocating cash receipts in the general ledger and daily banking
*Aged debt reporting including debtor days, on stop, daily receipts etc.
*Manage and maintain cash and debtor day targets
*Identify changes in payment patterns and propose action to avert indebtedness
*General administration duties including filing, ordering of stationery
Person Spec:
*Good communicator with credit control experience – good verbal and written skills
*Bright out-going personality
*Ability to work under pressure and meet deadlines
*Attention to detail and excellent record keeping
*Organised logical thinker, ability to prioritise with excellent numerate skills
*Team player able to support other departmental personnel
*Enthusiastic, enjoys working in a fast-paced environment
This is a great opportunity to take ownership of your own ledger in a highly reputable business. Working hours are 40 per week with the option of one day working from home, offering a salary of £28,000 - £30,000.
Please apply without delay to avoid disappointment.