Credit Controller

We are seeking a proactive and detail-oriented Credit Controller to join our finance team. This role is fully onsite in Huddersfield and offers a competitive salary of £30,000. You will be responsible for managing the company’s credit control processes, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients.

• Debt Collection: Monitor and chase outstanding payments to ensure timely cash flow.

• Account Management: Handle customer queries professionally and efficiently.

• Credit Risk Assessment: Conduct credit checks and assess customer payment terms.

• Ledger Maintenance: Allocate payments, reconcile accounts, and investigate discrepancies.

• Reporting: Prepare regular reports on debtor balances and aged debt.

• Process Improvement: Work closely with the finance team to enhance credit control procedures.

• Previous experience in credit control or accounts receivable.

• Strong communication and negotiation skills.

• Ability to manage multiple accounts and resolve queries effectively.

• A proactive approach to reducing debtor days and improving cash flow.