JHE & Partners are excited to be working with this market leading company based in Harrogate as they look to recruit an experienced Credit Controller.
The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of the organisation and involves regular communication with clients to resolve payment issues.
Duties
*Monitor and manage accounts receivable to ensure timely payments from clients.
*Conduct thorough analysis of customer accounts to identify overdue payments and initiate appropriate follow-up actions.
*Perform data entry tasks accurately to maintain up-to-date financial records.
*Utilise accounting software to track payments and generate reports on outstanding debts.
*Engage in effective phone etiquette when communicating with clients regarding their accounts, ensuring a professional approach at all times.
*Prepare regular reports for management on account statuses and collection activities.
Requirements
*Proven experience in credit control or a similar financial role is essential
*Strong analytical skills with the ability to assess financial data effectively.
*Proficient in data entry with a keen eye for detail to ensure accuracy in financial documentation.
*Excellent phone etiquette and communication skills for effective client interactions.
*Ability to work independently as well as part of a team, demonstrating strong organisational skills.
Offering an excellent salary and benefits, I would urge anyone interested to apply at their earliest convenience.