Home
Harrogate
Credit manager
Credit Controller

Credit Controller

IPS Group

Posted 11 hours ago, valid for 9 days

Harrogate, North Yorkshire HG3 4JL

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

The company is seeking a Credit Controller to join their expanding team.
Candidates should have a minimum of 2 years of experience in a finance function and a background in debt collection.
The role involves managing financial operations, resolving client queries, and maintaining client relationships.
The position offers a competitive salary, though the specific amount is not mentioned in the job description.
Strong communication, organizational, and IT skills, particularly in Microsoft Excel, are essential for this role.

Ready to join a growing team?Want to work for a market-leading company where your skills will make a real difference? We’re working with a fantastic client looking for a Credit Controller to join their expanding team. If you’re organised, proactive, and have a knack for building great client relationships, we’d love to hear from you!You’ll be an essential part of the team, helping manage and maintain smooth financial operations.Duties of credit controller:

Pro-Actively chase/resolve active and aged debt
Client Query assistance and resolution
Support when required, the raising and processing of sales invoicing
Daily bank posting and reconciliations
Allocation of receipts to invoices on a timely basis
Updating ERP system (Navision) with credit control notes
Issue customer statements on a monthly basis
Assist with the weekly aged debt report with appropriate commentary
Develop client relationships
Liaise with internal stakeholders to gather information to help resolve client queries
Assist is review/implementation of process improvements through standard operating procedures
Support on ad-hoc tasks and reporting

Essential:

Experience in debt collection
Minimum of 2-year experience in a finance function
Good general standard of education
Good level of IT skills, including Microsoft Excel.
Good communicator and interpersonal skills
Good organisational skills and can work in a methodical manner
Time management skills

If you have the skills and experience hit Apply now for this exciting journey!

Apply now in a few quick clicks

Credit Controller

Credit Manager

Credit Manager

Credit Manager