I am currently working with a healthcare business based in Barnsley who are on the lookout for a Credit Controller.

You'll be joining a developing fast pace business within a role that offers flexibility in your approach and method of working.

Role:

• Take ownership of sales ledger, review and chase any unsettled debt
• Build strong relationships with customers
• Produce credit notes where required
• Monitor and report on overdue debt to management
• Setup new customer accounts and carry out credit checks
• Monitor on-hold list
• Assist with, promptly and accurately allocating payments onto the customers' sales ledger
• Coding of remittance advices
• Matching of credit card receipts
• Other accounts team task

What you need?

You will need to be the kind of person that has a good attitude to proactively chasing debts and a hardy personality to be successful. The is an ideal role for someone that prides themselves on resilience and negotiation skills in challenging situations.

In Return!

You will rewarded with a higher than industry standard salary for this level of position, within a business that has the ability to offer development opportunitis as you grow into the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email elizabeth.howe@markssattin.com