Credit Controller

JHE & Partners are pleased to be working with an exciting company based in Horsforth as they look to recruit a credit controller to join them on a permanent basis. You will be reporting to the regional credit controller, who fully supports and invests in her staff.

**Responsibilities**
- Meet cash and debtor day targets set by the company.
- Maintain accurate records of all chasing activity at all times.
- Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary.
- Identify changes in payment patterns and propose action to avert indebtedness.
- Handle disputed invoices and support negotiation to bring payment within terms.
- Provide accurate advice on queries.
- Identify client issues impacting prompt payment. Understand a client’s billing and payment process cycle and propose and drive resolutions.
- Operate with and manage invoicing on client portals.
- Respond promptly and completely to both client and internal inquiries.
- Undertake account reconciliations as required.
- Support and deliver all company policies, procedures, and corporate governance.
- Support cash postings and reconciliations.
- Manage credit note requirements.
- Enforce client contracts and mitigations when applicable.
- Provide ad-hoc reporting and other activities as required from time to time.

**Duties and type of person include**:
**Location**: Horsforth

**Salary**: £25,000-£30,000 + 25 days of holidays, free parking, 2/3 days of homeworking

**Job Types**: Full-time, Permanent

**Salary**: £25,000.00-£30,000.00 per year

**Benefits**:

- Company pension
- Work from home

Schedule:

- Monday to Friday

Work Location: In person