Credit Control - North Yorkshire, United Kingdom - Jark
Description
Credit Control£24K
Monday to Friday
Due to continued growth within the business our Client are recruiting a Credit Control to join their small, friendly team.
Primary Responsibilities:
To control and manage the customer accounts assigned, ensuring all collections are made in a timely manner
Develop and maintain excellent relationships with customers
Calling customers for payment of overdue invoices
Management of accounts on hold
Supplying copy invoices and account statements and logging of reported customer disputes
Escalation of late paying accounts to Finance Manager and to the business
Providing support to the team and Finance Manager
Manage incoming and outgoing calls to ensure all customer queries are logged and resolved efficiently
Processing payment allocation to your ledger in a timely fashion
Opening new accounts
Skills / Qualifications
Credit control / collections experience
Strong customer focus with customer service experience is essential
Experience working within a finance or accounting environment.
Ability to work independently and as part of a team
Ability to prioritise and manage a number of work streams simultaneously.
Comfortable in their own ability and accounting /credit control knowledge
Previous experience with Sage 200 would be advantageous
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