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    Credit Controller - Bradford, United Kingdom - Hays Accounts and Finance

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    Description

    The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.


    Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.

    Conducting collection calls in a structured way and updating and maintaining notes in multiple systems.
    Managing customers with complex billing requirements across multiple sites.
    Recording invoice disputes in credit management system.
    Processing credit and credit re-bill requests in the system as required.
    Responsible for account reconciliations end to end AR.
    Attending regular regional debt calls and ledger reviews.
    Building and maintaining excellent working relationships with customers and internal key stake holders.

    At least two years' experience of Credit Control and Debt Collection or Customer Service dispute resolution.
    Good communications in both written & spoken English.
    CRM, Salesforce is beneficial.
    User knowledge of SAP is desirable.
    Sound IT skills - Intermediate Excel (Pivot Tables, VLU).

    Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.


    Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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