Credit Controller/Sales Ledger Clerk

Our client based in Keighley is looking to recruit a Credit Controller/Sales Ledger Clerk on a full time, temporary ongoing basis with the possibility to go permanent for the right candidate.

Job Purpose:

To work as an efficient and effective member of the team, performing all duties and tasks to a high standard in compliance with individual, team and department objectives.

About the role:

* Chase payments from customers via telephone & email.

* Daily posting of cash receipts.

* Managing & maintaining the credit control queries.

* Raising manual invoices and credit notes.

* Processing new account applications, following internal & external checks.

* Regular account credit limit maintenance.

* Issuing statements.

* Remittance allocation & maintenance.

Key requirements:

* Previous experience is not essential as full training will be provided.

* OGL/Navision experience would be an advantage but not essential.

* Applicants who display a healthy work attitude with regards to quality, productivity and attendance.

Rate of pay - £13.30 per hour.

Hours of Work: 08:15 – 17:00 Monday to Thursday, 08:15 – 16:00 Friday (40 hours per week)