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Our client is a hugely successful business in Harrogate and they are looking to bolster their finance team with the addition of a credit controller.This role will be focused on chasing outstanding debt, primarily on the phones whilst also maintaining an accurate sales ledger.
This role will be office based in Harrogate with one day work from home per week.Main duties of the role include:
- Monitor and allocate resident payments
- Manage debtors and pursue any outstanding payments in a timely manner via email, telephone and letter, following company procedures
- Negotiate and track resident payment plans
- Prepare debtors reports for internal and for external stakeholder use
- Present arrears status to internal and external parties
- Internal legal escalation process on 2 months + arrears
- Liaise with internal sales and lettings team to identify, allocate and resolve issues surrounding outstanding payments.
- Complete account reconciliations
Salary: £28,000 - £33,000IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.
