I am recruiting a Credit Controller for a business that has grown impressively, more than doubling in turnover over the last few years they now have an annual turnover of circa £50m with around 100 staff.
There is now a need for someone to take responsibility for the full accounts receivable process; from setting up new customers and arranging credit limits, through sales invoicing, credit control, cash allocation, reporting, resolving customer queries and issues on route.
You will be taking ownership of an accounts receivable ledger where they have key accounts with household names, as well as smaller owner managed customers. You would be solely responsible for the accounts receivable, but we are looking someone adaptable who could reconcile some key supplier accounts or assist with ad hoc duties and cover across the transactional accounts.
They are looking for an experienced Credit Controller who can lend their experience to the role, make it their own, and assist in improving processes/procedures/controls etc.
It is working as part of a small team, there is an FD, a Finance Manager, an Accounts Assistant focusing on Accounts Payable and this role focusing on Accounts Receivable. The team is established and looking for a Credit Control specialist to join them.
They are based in Tankersley, Barnsley.
The job full spec includes:
Duties: