Credit Control Administrator

Do you have Credit Control and Sales Ledger experience?

Are you an excellent communicator, with an eye for detail?

I am delighted to be working with a great client based in Harrogate. This is a large organisation who are looking to hire a new Credit Controller into their team on a full time permanent basis

Reporting to the Credit Control Supervisor your main responsibilities will be :

• Chasing payments via phone, letter and email
• Reducing debtor days and overall debt
• Allocating payments to the correct accounts
• Banking postings and reconciliations
• Escalating any issues where needed
• Allocating receipts
• Raising copy invoices
• Issuing customer statements
• Sending out reminders
• Producing the aged debt report with commentary

Ideal candidates:

• Will have worked in a similar role recently Credit Control/Sales Ledger
• Are fully proficient in the use of Excel and Accountancy software such ERP systems
• Work with pace, enthusiasm and a "can do" attitude
• Have excellent communication skills with the ability to adapt and build rapport

The successful candidate will join a great team and will work in a friendly and professional environment. The company offers a long term career, along with development and support.