Robert Half Accounting & Finance are recruiting for a Credit Control Clerk to join a well-known retail company in East Bradford. My Client is looking for an experienced Credit Controller to join their growing finance team on a 6 month contract. This is an exciting time for the company as they are going through a period of development and transition.
As a successful candidate you will have previous experience working within a credit control position and have the ability to work collaboratively within a team.
- Effective credit control on business to business accounts and smaller accounts
- Daily cash posting
- Generating and sending monthly statements
- Management of debtors accounts for both direct and indirect customers
- Use of email, letters, and telephone to contact debtors and ensure payment of outstanding invoices.
- Keep a record of all communication with the customer, to ensure that if there are payment problems and the account becomes legal, that these record are available if needed for court proceedings.
- Resolution of problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department; for example pricing issues/delivery issues.
- Reconcile accounts for customers
Successful candidates Will:
- Already have a great track record in the control and maintenance of a credit control system
- Have experience on Excel
- Have a previous track-record in a similar finance role is a necessity
- Be motivated and have a flexible attitude to work
- Have a willingness to embrace and develop new skills
- Demonstrate ability to prioritise and organise workloads to meet deadlines
- Display self-motivation with the ability to work on own initiative
- East Bradford
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