Credit Controller / Accounts Receivable Specialist required to join a manufacturer based in Elland, West Yorkshire.

The Credit Controller / Accounts Receivable Specialist will ensure month end processes are performed timely and accurately, control debts, making sure overdue are collected within a timely manner, monitor credit limits and control credit risks.

The successful Credit Controller / Accounts Receivable Specialist will have credit control experience with SAP exposure.

Package
£30,000
Bonus Scheme
Plus, other benefits

Responsibilities Include:
• Credit control
• Use of SAP
• Managing cashbook, with accurate receipt allocation
• Account reconciliation and processing of customer refunds
• Intercompany balance reconciliations
• Creation of new customer accounts using in-house accounting software
• Managing customer invoicing platforms/portals -self-billing, consignment stock, etc.
• Liaising with other internal and external sales departments to ensure accuracy of customer accounts
• Take a proactive role in managing debt collection, reducing overdues, eliminating errors
• Escalate debts to a debt collection agency, if required
• Manage month end close process for accounts receivable
• Develop and maintain sales ledger department policies
• Ad-hoc office duties
• Office based in Elland, West Yorkshire - 40 hours a week, Monday to Friday 8.30 - 5.00

Requirements include:
Credit control experience, previous / currently a Credit Controller, Accounts Receivable Specialist, Credit Officer, or similar
SAP knowledge essential
Commutable to Elland, West Yorkshire