Credit Controller
£25,000 + Bonus
Full time, Permanent
Huddersfield, West Yorkshire

Hamilton Woods are working with a West Yorkshire based client that are expanding within their finance team, working across multiple disciplines and functions of Finance.

Responsible for effective and efficient management / monitoring of a portfolio ledger. Minimising aged debt and maximising cash collection whilst developing good working relationships with internal and external customers via phone and email.

Duties and

Responsibilities:


Creating and upholding payment procedures and policies that ensure timely payment.
Collect payments according to agreed terms, achieve cash collection targets and resolve and minimise overdue debts.
Ability to build great relationships with both external customers and internal teams at all levels within the business.
Keeping customer retention levels high
Reconciling accounts
Providing administrative support to finance team
Keeping close watch on debtor account balances
Reducing debtors' 'Days Sales Outstanding'
Ensuring the team adhere to credit and collection procedures
Customer relations
Skills & Experience:

Advanced Microsoft Excel skills (pivot tables, vlookups)
Strong communication skills, capable of building effective, long-term relationships.
Demonstrates accountability of customer accounts
High attention to detail
Problem solving skills
The ability to prioritise a heavy workloadIf you would like to apply for this role, please get in contact with your CV attached to (url removed)