Credit Controller
- Job Title: Credit Controller
- Location: Elland
- Job type: 100%
- Employment type: Permanent
Role description
Your main challenges
- Managing cashbook, with accurate receipt allocation
- Maintenance of customer information and regular review of credit limits
- Manage dunning/statement process
- Account reconciliation and processing of customer refunds
- Intercompany balance reconciliations
- Creation of new customer accounts using in-house accounting software and checking credit worthiness
- Managing customer invoicing platforms – self-billing, consignment stock, etc
- Liaising with other internal and external sales departments to ensure accuracy of customer accounts
- External reporting, eg EU Sales, Intrastat
- Take a proactive role in managing debt collection, reducing overdues
- Escalate debts to a debt collection agency, if required
- Manage month end close process for accounts receivable
- Supervise colleagues supporting with debt collection project
- Assist with other duties within the team whenerequired
- Develop and maintain sales ledger department policies
- Ad-hoc office duties
What we look for
Your education and experience
•End to End Credit Control experience essential 3-5years
•Ability to demonstrate effective debt management
•Competence in use of Word and Excel, including lookups and pivot tables
•SAP knowledge preferable
•Relevant qualifications an advantage
•Educated to GCSE equivalent in English and Maths.
Your personality
•Strong link to Habasit Core Values
•Organised and methodical, with positive and flexible approach
•Ability to priorotise and manage own workload, working off own initiative
•High level of accuracy and attention to detail
•Ability to communicate appropriately with internal and external customers, strong written and verbal communication
•Ability to work within a team orientated environment
•Awareness of confidentiality
What we offer