Credit Controller / Sales Ledger - North Bradford
- Recruiter
- Confidential
- Location
- United Kingdom
- Salary
- 22000.00 - 23000.00 GBP Annual
- Posted
- 03 Sep 2021
- Closes
- 01 Oct 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Working as part of the Credit team for a manufacturing business in the Shipley area you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.
As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.
You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.
Duties will include:
*Building and maintaining positive customer relationships via telephone and e-mail.
*Handling both internal & external customer queries / enquires quickly and professionally.
*Setting up new customer accounts and making sure all correct and relevant information has been provided.
*Credit checking customer accounts and advising appropriate credit limits.
*Ensuring the timely collection of monies in line with payment terms.
*Chasing overdue debt and placing accounts on hold if necessary.
*Chairing daily credit control calls.
*Negotiating payment plans with problematic customers.
*Acting as the key point of contact with our credit insurance company to obtain credit limits and report overdue debt.
*Manually inputting and raising warranty / miscellaneous invoices to customers.
*Processing proforma invoices and sending to the relevant customer contact.
*Daily posting of customer payments received into the company bank accounts.
*Making sure customers receive statements of account twice monthly.
*Completing all sales ledger month end procedures in a timely and accurate manner.
*Building and maintaining positive relationships with the sales team to ensure the best customer experience possible and cohesive business partnering ethos.
*Weekly cash collection forecasting.
The ideal individual with display the following attributes
*Good Communicator - by telephone/email etc
*Be proficient with Excel
*Good at query resolution
*Able to work within set time frames
This is an opportunity that id holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team within a business on the outskirts of Leeds with free parking apply now.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful
As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.
You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.
Duties will include:
*Building and maintaining positive customer relationships via telephone and e-mail.
*Handling both internal & external customer queries / enquires quickly and professionally.
*Setting up new customer accounts and making sure all correct and relevant information has been provided.
*Credit checking customer accounts and advising appropriate credit limits.
*Ensuring the timely collection of monies in line with payment terms.
*Chasing overdue debt and placing accounts on hold if necessary.
*Chairing daily credit control calls.
*Negotiating payment plans with problematic customers.
*Acting as the key point of contact with our credit insurance company to obtain credit limits and report overdue debt.
*Manually inputting and raising warranty / miscellaneous invoices to customers.
*Processing proforma invoices and sending to the relevant customer contact.
*Daily posting of customer payments received into the company bank accounts.
*Making sure customers receive statements of account twice monthly.
*Completing all sales ledger month end procedures in a timely and accurate manner.
*Building and maintaining positive relationships with the sales team to ensure the best customer experience possible and cohesive business partnering ethos.
*Weekly cash collection forecasting.
The ideal individual with display the following attributes
*Good Communicator - by telephone/email etc
*Be proficient with Excel
*Good at query resolution
*Able to work within set time frames
This is an opportunity that id holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team within a business on the outskirts of Leeds with free parking apply now.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful