We are working with an excellent, well established company based in Wakefield (Outskirts) who are looking for an experienced credit controller to join them on a full time, permanent basis. This role will be working within the finance department, but will be a standalone role managing the current and aged debtor within the company.

This is a B2B credit controller role dealing with all the suppliers and clients across the business. There is also query resolution and customer service involved within the role.

Duties include:

• Ensure timely and effective collection of aged and current debt
• Conduct proactive follow-ups on overdue amounts and send reminders
• Setting up new clients on the system, performing credit checks
• Managing any queries relating to current and aged debt
• Work closely with finance, sales, and customer service teams to resolve credit and collections matters
• Raise credit notes where applicable
• Escalate credit matters to senior management
• Deliver customer service support by managing queries
• Provide general administrative support to customer service and finance teams to ensure smooth transactions.

Benefits:

• 37.5 hours - Monday - Friday (#removed# is the most popular shift)
• 25 days + bank holidays
• Life assurance
• Company pension scheme
• Parking is available on site