Credit Controller
- Recruiter
- Marks Sattin
- Location
- England, West Yorkshire, Elland
- Salary
- £22000 - £25000.00 per annum
- Posted
- 16 Sep 2021
- Closes
- 23 Sep 2021
- Ref
- BBBH166472
- Contact
- Cameron Walsh
- Job Title
- Credit Controller
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Marks Sattin are currently working with a specialised Vehicle manufacturer based in Elland, West Yorkshire for the role of Credit Controller! This role is paying up to £25,000 and will be a full time, permanent vacancy which is office based.
Situated just off the M62, this is a great opportunity for an experienced Credit Controller to join a highly reputable business. The ledger is currently sat at £5million and the position holder would have joint responsibility over this.
The working hours are 8:30 - 5 Monday to Friday.
Responsibilities include:
- Allocate payments and receipts to sales, purchase and nominal ledgers.
- Update Credit Controller's report daily when bank have been posted.
- Follow up on unallocated receipts with customers.
- Proactively engaging with customers to confirm payment dates and amounts.
- Record notes/details of customer contact in the credit controller's spreadsheet.
- Follow up with customers on invoices due but missing from promised payment run.
- Record invoice queries on the query list and update as required.
- Resolve invoice queries with customers.
- Send month end statements to all customers.
- Upload invoices & or invoice details to customer invoice portals.
- Escalate any concerns over unpaid invoices and potential bad debts to Senior Credit Controller.
- Escalate the treatment of any cash allocation issues or potential adjustments that you are unsure about to the Senior Credit Controller.
- Review proforma accounts and report to Senior Credit Controller on a weekly basis.
- Open new customer accounts in line with company procedures.
- Review daily Experian updates, address any concerns to the Financial Controller and/or Senior Credit Controller.
- Raise sales credit notes in line with company procedures.