Credit Controller

An opportunity has arisen for a Credit Controller to become an integral member of the finance team of a multi-site manufacturing company based in Bradford. The main purpose of this role is to manage the process for the establishment of credit facilities for new customers and the collection of existing debts.

Main Duties

• Managing customer credit applications in accordance with agreed operating procedures.
• Maintaining effective collection controls.
• Managing the debtor's ledger.
• Produce and distribute all customer statements to agreed timescales.
• Debt collection via telephone and other available methods.
• Declaring invoices on the invoice finance facilities.
• Reviewing bank statements and posting cash to customer accounts.
• Provide cover and support for colleagues within the finance department.

Essential Criteria

• Experience of working in a credit control role.
• Experience of purchase ledger invoice posting.
• Previous experience of bank reconciliations.
• Good telephone manner and communication skills.
• Ability to work effectively in a team environment.
• Ability to work to deadlines.

IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.