Credit Control £22,000- £25,000 INDCB Location: Huddersfield Hours: Mon-Friday (Office Based) Experience Accounting: 2 years (preferred) Credit control: 2 years (preferred) Key Accountabilities Opening new credit accounts in line with Company terms Ensuring payments due are collected within agreed timescales Communicating with customers, maintaining and strengthening existing relationships Liaising with other areas of the business regarding any queries, in order to resolve and in turn speed up the payment process Being proactive to identify issues, suggest solutions and assist in implementing change Issuing statements/reminders/overdue notices in a timely manner Posting and allocating of all sales ledger receipts General maintenance of the sales ledger, keeping records and credit limits up to date Keeping accurate and up to date records of all debt chasing, using experience and judgement to ensure that issues are followed up and escalated at the appropriate points in time Reconciliation of Trade counter Cash & Card receipts to ledger Key Competencies Effective time management/organisational skills Excellent communications skills, both orally and in writing Self-motivator and able to use own initiative Eye for detail Proficient in Microsoft office packages Ability to build and maintain trusted and effective relationships