Credit Controller - SWIFT TEMPS (NORTH WEST) LTD : Job Details

Swift placements are working with a highly successful Engineering client based in Harrogate, that are on the search for a Credit Controller to join their expanding team!

Our client is seeking a detail-oriented and organised Credit Controller to join their finance team. The ideal candidate will have a strong understanding of basic accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment. The Credit Controller will support the day-to-day financial operations of the company, ensuring accuracy and efficiency in financial transactions.

This role needs someone who is energetic and sociable with excellent organisational and customer service skills. You will have an eye for detail in written, numeric, and verbal communication.

Our client is seeking someone who is experienced in a credit control role. The ideal candidate should have at least 2 years experience in a credit control role. This role requires someone who is dynamic and sociable with excellent organisational and customer support skills. You will have an eye for detail in written, numeric, and verbal communication.

What’s on offer?

• Full-time, Permanent role
• Mondy- Friday
• Hours: 9:00- 5:00pm
• Salary: £23,000.00 to £27,000 per year DOE!
• Casual dress
• Company events
• Company pension
• Cycle to work scheme.
• On-site parking
• Private medical insurance
• Yearly bonus

Responsibilities:

Bookkeeping:

• Maintain accurate and up-to-date financial records using accounting software.
• Process invoices, receipts, and payments in a timely manner.
• Reconcile bank statements and ensure accuracy of financial transactions.
• Credit control functions, building relationships with clients and collecting aged debt.
• Supporting the finance team with sales invoices/purchase invoices where needed

Accounts Payable and Receivable:

• Assist in the preparation and processing of invoices.
• Monitor and follow up on outstanding payments.
• Reconcile accounts payable and receivable statements.
• Assist in the preparation of the mid-month and end of month payment run for review.

Expense Management:

• Track and verify expenses, ensuring adherence to company policies.
• Process employee expense reports and reimbursements.

Financial Reporting:

• Assist in the preparation of financial reports and statements.
• Generate and analyze financial data to support decision-making processes.

Qualifications:

• A degree in Accounting, Finance, or a related field.
• Previous experience in a similar role or relevant internship experience is preferred.
• Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
• Strong understanding of basic accounting principles and financial processes.
• Excellent organisational and time management skills.
• Attention to detail and a high level of accuracy.
• Effective communication skills, both written and verbal.
• Ability to work independently and as part of a team.

Personal Attributes:

• Integrity and trustworthiness with confidential information.
• Proactive and self-motivated.
• Strong problem-solving skills.
• Willingness to learn and adapt to new challenges.
• Team player with good interpersonal skills.

If this this role is of interest, please send a copy of your CV to Arsalan swift placements.