RG Consultancy are working with an excellent, growing business based in Wakefield (Central) who are looking for a credit controller to join them on a full time basis. This role will be joining a team of 4 within credit control and will report into the financial controller.

This is a fantastic business-to-business credit controller role, dealing with some aspects of sales ledger.

Duties will include:

• Ensure all payments are recorded onto the system
• Follow up overdue invoices by telephone and email
• Chasing outstanding invoices to ensure payment is being received on time.
• Set and monitor credit limits for new and existing customers
• Manage the debt collection processes
• Liaise with debt recovery companies
• Negotiate repayment plans - regarding unpaid invoices
• Manage positive cash flow
• Other adhoc duties

Benefits:

• 37.5 hours per week (usually 830am - 430pm)
• Hybrid working 2 days from home one settled into the company
• Pension scheme
• Parking outside the offices
• Social events, open plan offices
• 25 days + bank holidays