Credit Controller - Keighley, United Kingdom - Page Personnel Finance
Description
Page Personnel are recruiting for a Credit Controller to join a finance function at a Manufacturing company based in Keighley.
Client Details
The company are looking to add an additional staff member to their Credit Control function in Keighley, to work in their small finance team and assist with the credit control of their active accounts.
Description
- Keeping in regular contact with debtors to ensure that they will pay on time or arrange a schedule for payment
- Keeping records of contact made with debtors to help businesses identify risky debtors and to provide an audit trail for any legal action that might be necessary down the line
- Allocating payments
- Processing and generating reminder letters and monthly statements
- Work with and reconcile debts and the aged debt register
- Collection system analysis, implementation or improvement
- Dispute resolution and analysis
- Liaising with the sales and accounts receivable team to resolve outstanding queries
- Investigating and resolving queries relating to nonpayment of invoices
Profile
- Credit Control experience, or accounts/finance experience looking to step into a credit control role
- Excellent communication
- Excellent organisation and attention to detail
- MS Packages knowledge
Job Offer
20 days annual leave plus additional bank holidays + Pension + Free Parking + Canteen Facilities
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