Credit Control - Elland, United Kingdom - Page Personnel Finance
Description
Client Details
Description
As a Credit Controller your duties will include:
Proactively contacting customers before or after payments are due
Liaising with Credit Supervisor if payments are not made
Following company processes if payments are not made and putting account on hold where necessary
Preparing and distributing receipt posting via the banking system
Reconciling unallocated payments
Building and developing good relationships with internal departments
Posting Cash book receipts where necessary
Deal with queries and arrange payment plans where needed
Profile
Have held a similar position previously
Good knowledge of credit control policies, procedures and sales ledger credit management
Use of Excel and Word
Well organised
Able to follow up on tasks
Excellent telephone manner and communication
Key attention to detail
Good knowledge of excel
Job Offer
£21,000 to £23,000 per annum (d.o.e) + 5% annual bonus after 1 year of service + Free on-site parking + pension + Social working environment + 23 days holiday + Hybrid working (after initial training) + Many more benefits.
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