Job Title: Credit Controller
Location:
Wakefield (Free Parking Available) Salary:
Up to 27,000 per year Job Type:
Full-time, Permanent Search Consultancy
is working with a client in Wakefield to find an experienced
Credit Controller
to join their finance team. The role involves managing credit control duties and ensuring the smooth operation of financial processes.
Responsibilities: Daily:
You will manage invoice finance figures, update the headroom control sheet, and process and distribute invoices. You will chase debts via phone or email, respond to customer queries, and post remittances into the finance system. You will also raise credit notes when necessary and distribute daily dispatch reports to customers. Additionally, you will monitor daily bank transactions and update relevant files.
Weekly:
You will complete sales reconciliations and invoice finance bank reconciliations, including journal postings for charges. You will reconcile bank transactions, including DD/non-sales ledger cash receipts and manual payments. You will also prepare debtor's reports and maintain credit control notes. You will send customer statements, perform credit checks, and monitor customer balances. Additionally, you will assist with purchase ledger input.
Monthly:
You will review NCR logs, raise invoice charges, and complete monthly invoice finance reconciliations. You will generate reports for submission.
Skills & Experience: Strong Excel skills are required, and knowledge of Microsoft NAV is desirable but not essential. You should have experience in credit control or a finance-related role. If you think you are the right fit for this role, please apply today! Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
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Wakefield (Free Parking Available) Salary:
Up to 27,000 per year Job Type:
Full-time, Permanent Search Consultancy
is working with a client in Wakefield to find an experienced
Credit Controller
to join their finance team. The role involves managing credit control duties and ensuring the smooth operation of financial processes.
Responsibilities: Daily:
You will manage invoice finance figures, update the headroom control sheet, and process and distribute invoices. You will chase debts via phone or email, respond to customer queries, and post remittances into the finance system. You will also raise credit notes when necessary and distribute daily dispatch reports to customers. Additionally, you will monitor daily bank transactions and update relevant files.
Weekly:
You will complete sales reconciliations and invoice finance bank reconciliations, including journal postings for charges. You will reconcile bank transactions, including DD/non-sales ledger cash receipts and manual payments. You will also prepare debtor's reports and maintain credit control notes. You will send customer statements, perform credit checks, and monitor customer balances. Additionally, you will assist with purchase ledger input.
Monthly:
You will review NCR logs, raise invoice charges, and complete monthly invoice finance reconciliations. You will generate reports for submission.
Skills & Experience: Strong Excel skills are required, and knowledge of Microsoft NAV is desirable but not essential. You should have experience in credit control or a finance-related role. If you think you are the right fit for this role, please apply today! Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
#J-18808-Ljbffr
