Taylor Stevenson are proud to be working with a large and growing company based in Doncaster who are looking for an experienced credit controller to join their team on a permanent basis.
You will work alongside the accounts team, with great opportunities to progress within a friendly team.
Duties
* Monitor and manage the accounts receivable ledger to ensure timely payments.
* Conduct credit checks on new and existing customers to assess risk.
* Issue invoices and follow up on outstanding payments through calls and emails.
* Maintain accurate records of all communications with clients regarding their accounts.
* Collaborate with the sales team to resolve any billing discrepancies or disputes.
* Prepare regular reports on aged debtors and cash flow forecasts for management review.
* Utilise accounting software such as QuickBooks, Xero, Sage, or other relevant systems to track financial transactions.
* Assist in the preparation of financial statements and reports as needed.
Requirements
* Proven experience in a credit control or accounts receivable role.
* Proficiency in accounting software including QuickBooks, Xero, Sage, or similar applications.
* Strong understanding of financial management principles and accounts payable processes.
* Excellent communication skills, both written and verbal, with a professional telephone manner.
* High level of attention to detail and accuracy...