We are working with an excellent, well established company based in Wakefield (Outskirts) who are looking for an experienced credit controller to join them on a full time, permanent basis. This role will be working within the finance department, but will be a standalone role managing the current and aged debtor within the company.
This is a B2B credit controller role dealing with all the suppliers and clients across the business. There is also query resolution and customer service involved within the role.
Duties include:
* Ensure timely and effective collection of aged and current debt
* Conduct proactive follow-ups on overdue amounts and send reminders
* Setting up new clients on the system, performing credit checks
* Managing any queries relating to current and aged debt
* Work closely with finance, sales, and customer service teams to resolve credit and collections matters
* Raise credit notes where applicable
* Escalate credit matters to senior management
* Deliver customer service support by managing queries
* Provide general administrative support to customer service and finance teams to ensure smooth transactions.
Benefits:
* 37.5 hours - Monday - Friday (830-430 is the most popular shift)
* 25 days + bank holidays
* Life assurance
* Company pension scheme
* Parking is available on site