Credit Controller

We are seeking a meticulous and proactive Credit Controller to manage the company's accounts receivable. The ideal candidate will excel at maintaining customer relations, ensuring timely payments, and resolving discrepancies.

Client Details

A large organisation in the business services industry, our client is recognised for its dedication to delivering top-tier services to its customer base. With a substantial number of employees, this company is located in Ripponden, and has a significant presence in the accounting and finance sectors.

Description

• Manage accounts receivable and ensure timely collection of payments.
• Resolve billing discrepancies and client queries.
• Prepare monthly, quarterly and annual financial statements.
• Maintain accurate and up-to-date customer data.
• Conduct credit checks on potential customers.
• Implement effective recovery strategies for late or missed payments.
• Coordinate with the accounting team to reconcile accounts.
• Ensure compliance with company policies and industry regulations.

Profile

A successful Credit Controller should have:

• An educational background in finance, accounting, or a related field.
• Strong understanding of credit control procedures and principles.
• Proficiency in accounting software and MS Office.
• Excellent communication and negotiation skills.
• Strong attention to detail and a commitment to accuracy.
• Ability to work well under pressure and meet strict deadlines.
• Good understanding of business services industry regulations.

Job Offer

• An estimated hourly salary ranging from £11.70 to £14.30, depending on experience.
• A supportive work environment in the business services industry.
• Opportunities for professional growth within the accounting and finance departments.

We encourage all candidates who believe they possess the necessary skills and experience to apply for this exciting opportunity as a Credit Controller in Halifax.