Overview

Build on your Credit Control experience in a great business.

Great hybrid working policy.

About Our Client

This is a small-sized company known for fostering a collaborative work environment and offering flexible work arrangements to its employees.

Job Description

• Manage and monitor customer accounts to ensure timely payments.
• Chase overdue invoices via phone and email in a professional manner.
• Allocate payments received to the correct accounts and invoices.
• Resolve customer queries related to billing and invoicing efficiently.
• Prepare reports on outstanding debts and escalate issues when necessary.
• Work closely with the sales and finance teams to resolve account discrepancies.
• Maintain accurate and up-to-date records of all credit control activities.
• Support the finance department with ad hoc tasks as required.

The Successful Applicant

The Successful Applicant

A successful Credit Controller should have:

• Previous experience in credit control or a similar accounting role.
• Strong numerical skills and attention to detail.
• Excellent communication skills, both written and verbal.
• A proactive and organised approach to managing tasks.
• Familiarity with accounting software and Microsoft Excel.
• The ability to work independently and as part of a team.

What's on Offer

• Three days of working from home per week.
• Permanent contract with long-term career opportunities.
• A supportive and collaborative company culture.
• Convenient location in Harrogate with good transport links.

If you are a motivated Credit Controller looking to further your career, apply now to join this exciting team!