We’re delighted to be working with a growing and ambitious organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The role will include:
  
The Role:

• Creating and upholding payment procedures and policies that ensure timely payment
• Timely and accurate allocation of daily receipts
• Resolving queries in a professional, positive and pro-active manner
• Monitoring debtor account balances
• Ensuring credit limits are monitored, and that appropriate action is taken
• Setting up new accounts and maintaining existing accounts
• Assisting with other general sales ledger processes, importing invoices and credit notes
• Assisting with month end close and producing statements
• Reconciling accounts
• Collaborating regularly with the Sales team and other departments.

You will be:

• An experienced Credit Controller who enjoys the process as much as the chase
• Strong in administrative skills
• Effective in a professional and fast-paced environment, committed to continuous improvement
• Positive and proactive in approach
• Organised with a high attention to detail
• Able to manage own workload, effectively prioritise and work to deadlines
• IT confident with good MS Excel skills.

Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.