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Credit Controller

Employer
Search
Location
Killinghall, Harrogate, United Kingdom
Salary
Competitive Salary
Closing date
Jan 25, 2025
View more categoriesView less categories
Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Credit Controller

Location - Harrogate (Hybrid)

Salary - upto £28k

Are you looking to take the next step in your finance career with a flexible work arrangement? We have an exciting opportunity for a motivated Credit Controller to join our client's finance team in Harrogate. Offering a competitive salary of upto £28,000, this role provides a great balance of office and remote work, with 3 days in the office and 2 days working from home each week.

This is a fantastic opportunity for someone with at least 2 years of experience in debt collection and finance functions who is looking to develop their skills and work in a dynamic and supportive environment.

Key

Responsibilities:


Proactive Debt Collection: Chase and resolve allocated accounts, ensuring prompt payment and maintaining strong relationships with clients.
Invoice Management: Raise fixed fee, recharge, and ad-hoc invoices within agreed deadlines to ensure the smooth operation of accounts receivable.
Bank Reconciliation: Perform daily bank postings and reconciliations to maintain accurate financial records.
Customer Account Management: Issue monthly customer statements and update external software with the latest invoice details.
Aged Debtors Reporting: Assist with aged debtors reports, providing insightful commentary and analysis to aid decision-making.
Team Collaboration: Work closely with internal teams to resolve client queries and support the wider finance function.What We're Looking For:

Proficiency in Microsoft Office: You should be comfortable using Microsoft Outlook, Excel, and Office Suite to manage tasks efficiently.
Strong Organisational Skills: You'll need to demonstrate excellent time management and attention to detail.
Self-Starter: We're looking for someone who can work independently and as part of a team, with the confidence to take initiative.
Experience: At least 2 years' experience in debt collection and finance functions is essential, with proficiency in Microsoft Excel.
Communication Skills: A good communicator who can interact effectively with clients and internal stakeholders.Desirable Skills & Experience:

ERP Experience: Previous experience with ERP systems, preferably Navision, is a plus.
Longer Experience: 3+ years' experience in a finance function would be beneficial.
Driving License: Full driving licence and access to your own vehicle (optional but desirable).Why Join Our Client's Team?

Competitive

Salary:
upto £28,000.
Flexible Working: Enjoy a blend of office and home working (3 days in the office, 2 days from home each week).
Generous Holiday: 25 days holiday + bank holidays to relax and recharge.
Exclusive Discounts: Access to retail discounts and benefits.
Celebrate Your Birthday: Take the day off to celebrate YOU with a special birthday leave.
Cycle-to-Work Scheme: Stay healthy and eco-friendly with a cycle-to-work scheme.
Make an Impact: 2 charity days per year to give back to the community.If you're ready to make your mark in a growing finance team and enjoy a great work-life balance, apply now to join a company that values your contribution and offers long-term career progression!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

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