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- Up to £28K per annum depending on experience
- Full time hours
- Parking onsite, hybrid working, 33 days holiday, regular social events
- Brilliant company, well known and established, study support provided
Do you have recent experience of working within a sales ledger/credit control environment?
Are you a strong communicator and enjoy building up relationships?
Do you want to be part of a supportive and friendly team within a varied role where you will be provided with study support and will learn from a down to earth and personable Finance Manager?
Based within the Harrogate area, this is a great opportunity to join a local employer of choice. Due to their continued growth and development, they are looking for a Credit Controller to support their credit control and sales ledger team. This is a busy and varied role where no two days will be the same. You will work alongside an experienced and friendly team and will be given the opportunity to study AAT if that is something that is of interest.
This is a brilliant opportunity to join a fast paced, changeable business where you will be able to gain experience of the full credit/sales ledger process and will be supported by a very experienced and approachable Transactional Finance Manager. You will be encouraged to progress at your own pace and will join a business that values giving back to the local community through incentive and employee volunteer days.
You will be rewarded with 33 days holiday, a salary of up to £28,000 depending on experience and access to a host of high street discounts. This role is easily commutable from Harrogate, North Leeds, West Leeds, Leeds City Centre and the area to the West of York. There is also free car parking on-site and it is very accessible via public transport.
Duties and responsibilities will include:
- Chasing clients for payment of invoices mainly via email and phone
- Dealing with queries daily from clients around sales invoices and managing the daily inbox
- Building up relationships with clients and customers and always providing excellent customer service
- Matching and posting of customer payments
- Production and distribution of sales ledger invoices
- Daily bank payments and reconciliations
- Assisting with the weekly aged debtor reports and supporting with detail and commentary
- Producing statements and sending them to clients
- Supporting the general credit/sales ledger team in other areas during business periods such as month end
To be considered for this Credit Control role you will ideally:
- Have previous experience of working within credit control/sales ledger
- Have good attention to detail and accuracy and will be able to build relationships with clients
- Have excellent communication skills, will be organised and able to work to strict monthly deadlines
- Have some understanding of Excel and will enjoy working with software packages and systems and will pick them up quickly
- Be able to commute to the Harrogate area
For further details please apply or get in touch!
