I'm pleased to be partnering with an excellent business in Bradford who are on the search for a Credit Controller to join the business on a 3-6 months basis

This is an excellent opportunity for someone enjoys working in a fast-paced environment and can hit the ground running from day one.

Key Responsiblitilies

• Taking a proactive role in managing and collecting debts of company debtors.
• Evaluating new credit requests and reviewing customers' credit rankings with banks
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Providing administrative support to the wider team
• Managing sales ledger
• Ability to maintain strong relationships with external clients and internal colleagues

If you are immediatley available and can start as soon as possible please apply

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