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Credit Controller

Huntress
Posted 17 hours ago, valid for 11 days
Location

Harrogate, North Yorkshire HG3 4JL

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An experienced Credit Controller position is available in Harrogate for candidates with at least two years of relevant experience.
  • The role offers a salary of up to £32,000 along with excellent benefits and study support.
  • Once trained, employees can enjoy hybrid working with two days from home each week.
  • Key responsibilities include chasing allocated accounts for payment, raising various types of invoices, and updating the ERP system.
  • Huntress Search Ltd is committed to a diverse and inclusive recruitment process, welcoming applications from all backgrounds.

Are you an experienced Credit Controller looking for a new role? My client based in Harrogate are looking for an experienced Credit Controller to join their team. Offering excellent benefits and study support as well as hybrid working once trained (2 days WFH) this is an opportunity experienced Credit Controllers cannot miss.

Salary: Up to £32000

Duties:

As a Credit controller with at least two years experience your duties will include:

  • Pro-Actively chase/resolve allocated accounts for payment
  • Raising Fixed Fee invoices within agreed deadline
  • Raising Recharge invoices within agreed deadlines
  • Raising Pre-commencement and ad-hoc invoices within agreed deadlines
  • Raising Life Cycle Maintenance invoices within agreed deadlines
  • Allocate receipts to invoices on a timely basis
  • Daily bank postings and reconciliations
  • Pay invoices from rent accounts monthly where appropriate
  • Updating ERP system (Navision) with credit control notes
  • Issue Customer statements on a monthly basis
  • Assist with the aged debtors report weekly with commentary
  • Keep External web based software updated with customer invoices
  • Liaise with internal stakeholders to gather information to help resolve client queries

Please apply today to find out more.

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.