Taylor Stevenson are proud to be working with a large and growing company based in Doncaster who are looking for an experienced credit controller to join their team on a permanent basis.

You will work alongside the accounts team, with great opportunities to progress within a friendly team.

Duties

* Monitor and manage the accounts receivable ledger to ensure timely payments.

* Conduct credit checks on new and existing customers to assess risk.

* Issue invoices and follow up on outstanding payments through calls and emails.

* Maintain accurate records of all communications with clients regarding their accounts.

* Collaborate with the sales team to resolve any billing discrepancies or disputes.

* Prepare regular reports on aged debtors and cash flow forecasts for management review.

* Utilise accounting software such as QuickBooks, Xero, Sage, or other relevant systems to track financial transactions.

* Assist in the preparation of financial statements and reports as needed.

Requirements

* Proven experience in a credit control or accounts receivable role.

* Proficiency in accounting software including QuickBooks, Xero, Sage, or similar applications.

* Strong understanding of financial management principles and accounts payable processes.

* Excellent communication skills, both written and verbal, with a professional telephone manner.

* High level of attention to detail and accuracy in financial reporting.

* Ability to work independently as well as part of a team in a fast-paced environment.

* Strong organisational skills with the ability to prioritise tasks effectively.

Monday-Friday 8.30am-5.30pm

Salary- £28k-£33k dependant on experience

Yearly salary increase

Holiday incentives