We are working with a well established company based near Keighley who are looking for a credit controller to join the finance team. This is an excellent varied credit controller/sales ledger role.
This will be a standalone credit controller role and would suit someone who has deal with credit insurance previously.
Main duties:

• Proactively manage the credit control process to ensure timely collection of outstanding payments across both customer accounts
  
• Monitor and maintain customer account balances, ensuring accuracy and prompt resolution of any discrepancies
  
• Investigate and resolve payment delays or disputes by coordinating with internal departments
  
• Process and allocate incoming payments accurately, including handling Direct Debit transactions
  
• Conduct regular reviews of customer credit limits
  
• Prepare and distribute aged debt reports, highlighting high-risk accounts and overdue balances to management
  
• Support monthly and year-end closing activities by ensuring ledgers are accurate and up-to-date
  
• Carry out general administrative tasks related to credit control, including record-keeping, responding to emails, and handling telephone enquiries
  
• Other adhoc duties as needed during busy periods.
  

Benefits include:

• Monday to Friday - flexible start and finish times
  
• 23 days + 8 bank holidays
  
• Free parking
  
• Company pension scheme
  
• Company discount
  
• Life assurance