Job Location : Bradley, UK
JHE & Partners are excited to be exclusively partnering with a well-established and expanding company based in Huddersfield who are currently seeking an experienced Credit Controller to join their finance team on a permanent basis. Excellent organisational skills, attention to detail, and demonstrable experience in similar roles are required.
In this role, you will play a vital part in managing all aspects of Credit Control, along with other ad hoc duties within the office. You will report directly to the Finance Manager, who will provide support and guidance as you settle into the role. Full training will be provided, making this an excellent opportunity to join a growing business at an exciting time in their development. This role is fully office based however my client is open on hours if you would like to start earlier/later.
Responsibilities
Manage and maintain the sales ledger using Xero and relevant client portals
Ensure all client invoices are submitted accurately and on time
Apply knowledge of CIS to correctly determine VAT status on sales invoices
Collaborate with other departments to resolve invoice disputes
Monitor client accounts to minimise outstanding debts
Build and maintain strong client relationships to understand their payment procedures
Follow up on overdue payments by sending statements and payment reminders
Maintain up-to-date reports on accounts receivable and overdue balances
Report potential bad debts to the Finance Director
Accurately reconcile incoming payments against invoices
Work closely with national account managers and sales/key accounts teams to resolve payment issues
Initiate legal proceedings to recover unpaid debts when necessary, in line with regulations
Benefits
Discretionary bonuses
28 days of annual leave
One additional day of annual leave on your birthday
Healthcare
Company Pension Scheme with 5% employer contribution
Free Parking
Please get in touch to find out further details!
Salary : 27500 - 30000
Apply Now!