Details
Dewsbury
Permanent
8.30am - 5pm
23 + Stats
Credit Controller My established client based in Dewsbury is seeking an experienced credit controller to join their team. Reporting to the finance manager, this credit control role is stand-alone and you’ll be responsible for: Maximising cash collection and minimising debts for a 4000+ customer base. Maintaining debtor days within the company target. Ensuring current debts are collected within customer payment terms. Collecting any overdue debt either internally or via enforcement agencies and court procedures. Dealing with queries and communicating with relevant parties (internal and external) to resolve. Posting and allocating customer cash received. Processing sales ledger invoices and uploading to customer portals as required. Administering the credit held queue. Maintaining the customer base, including new accounts, credit checks, and references. Covering holiday absence of accounts team. Cash forecasting. You’ll have experience of credit control and enjoy working as part of a team as well as in a stand-alone credit control position. This vacancy is being advertised on behalf of Bagnall Hopkins Recruitment, who is operating as an employment agency/business. Your application will be sent to one of our consultants for review, at which stage we will be in touch to discuss your details further. If you do not hear from us within 48 hours, your application has not been successful. We will not submit your CV until you have been briefed on the position and we have your consent to do so. Both Bagnall Hopkins and our clients promote a policy of equal opportunities. Apply Now
Full Name Telephone Email Address Address Upload CV Please be assured that all communication and information we receive is treated in the strictest of confidence and in line with GDPR legislation. I agree for my data to be stored and processed for the purposes stated above.
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Dewsbury
Permanent
8.30am - 5pm
23 + Stats
Credit Controller My established client based in Dewsbury is seeking an experienced credit controller to join their team. Reporting to the finance manager, this credit control role is stand-alone and you’ll be responsible for: Maximising cash collection and minimising debts for a 4000+ customer base. Maintaining debtor days within the company target. Ensuring current debts are collected within customer payment terms. Collecting any overdue debt either internally or via enforcement agencies and court procedures. Dealing with queries and communicating with relevant parties (internal and external) to resolve. Posting and allocating customer cash received. Processing sales ledger invoices and uploading to customer portals as required. Administering the credit held queue. Maintaining the customer base, including new accounts, credit checks, and references. Covering holiday absence of accounts team. Cash forecasting. You’ll have experience of credit control and enjoy working as part of a team as well as in a stand-alone credit control position. This vacancy is being advertised on behalf of Bagnall Hopkins Recruitment, who is operating as an employment agency/business. Your application will be sent to one of our consultants for review, at which stage we will be in touch to discuss your details further. If you do not hear from us within 48 hours, your application has not been successful. We will not submit your CV until you have been briefed on the position and we have your consent to do so. Both Bagnall Hopkins and our clients promote a policy of equal opportunities. Apply Now
Full Name Telephone Email Address Address Upload CV Please be assured that all communication and information we receive is treated in the strictest of confidence and in line with GDPR legislation. I agree for my data to be stored and processed for the purposes stated above.
#J-18808-Ljbffr
