Credit Controller
12 hours ago
Exciting new Credit Control Role in York
- Excellent opportunity working within a growing team
**About Our Client**:
Page Personnel are currently recruiting for a business based in York who are looking for a Credit Controller to join their team
Key Responsibilities:
Key Responsibilities:
- Processing of invoices and escalating issues in a timely manner
- Providing customer statements and credit notes.
- Analysing, monitoring, and managing aged debt. Liaising with customers to chase any aged debt.
- Creation of customer accounts, including credit reviews and checks.
- Review and verification of the Sales ledger accounts, resolving any queries, distribution of debtor reports to the Finance Director and any relevant internal stakeholders.
- Reconciliation of all sales ledger and any cash suspense accounts.
- Lead the monthly debt review meeting, working to chase overdue debt, ensuring any queries are documented and resolved correctly and in a timely manner.
- Reporting on Excel for internal stakeholders on a regular or adhoc basis.
- Communication with customers and internal stakeholders to resolve overdue or bad debt related queries or issues.
- Build and maintain strong relationships with customers, the ITO team and the wider group - providing financial support and guidance to internal stakeholders.
- Other ad hoc duties
- Working hours are 09:00 - 17:00 Monday to Friday
**The Successful Applicant**:
Experience of working within a finance background
Positive attitude
Clear communication skills
Positive can - do attitude
Wanting to progress career within finance
Excellent Excel skills
**What's on Offer**:
Up to £32,000 + 25 days holidays plus banks + 5% Company pension + Hybrid working + free on site parking + 5% bonus + study support towards ACCA or CIMA.
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