Credit Controller - Hybrid

We are thrilled to be supporting a leading organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The company is an established and successful business which has seen considerable growth in recent years.

The Role:

• Taking a proactive role in managing and collecting customer payments
• Checking the accuracy of sales invoices prior to submission
• Liaising directly with customers to ensure payments are made promptly and according to agreed terms
• Setting up terms and conditions of credit
• Maintaining accurate customer information
• Providing reports and updates to colleagues and management as required
• Cash collection forecasting and achieving agreed targets
• Allocation of cash to invoices
• Account reconciliations as required
• Working towards achieving the company’s KPIs
• Issuing legal letters as required
• Risk management, running credit checks as required
• Reviewing and improving processes to ensure timely collection of cash

You will be:

• A Credit Controller with a passion for excellent customer service
• A professional and clear communicator, both written and verbal
• Comfortable liaising with a range of customers and colleagues
• Able to work effectively in a busy environment to achieve agreed targets
• Persistent and proactive with an organised approach
• High standard of numeracy and accuracy, with excellent attention to detail
• Professional in approach with a commitment to continuous improvement of processes
• IT confident in MS Office 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.