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RG Consultancy are working with an excellent, growing business based in Wakefield (Central) who are looking for a credit controller to join them on a full time basis. This role will be joining a team of 4 within credit control and will report into the financial controller.
This is a fantastic business-to-business credit controller role, dealing with some aspects of sales ledger.
Duties will include:
- Ensure all payments are recorded onto the system
- Follow up overdue invoices by telephone and email
- Chasing outstanding invoices to ensure payment is being received on time.
- Set and monitor credit limits for new and existing customers
- Manage the debt collection processes
- Liaise with debt recovery companies
- Negotiate repayment plans - regarding unpaid invoices
- Manage positive cash flow
- Other adhoc duties
Benefits:
- Bonus scheme
- 37.5 hours per week (usually 830am - 430pm)
- Hybrid working 2 days from home one settled into the company
- Pension scheme
- Parking outside the offices
- Social events, open plan offices
- 25 days + bank holidays
