Credit Controller & Data Assistant

Shipley

Monday to Friday 08:00-16:00 (Flexi)

Our Client in Shipley are looking for a credit controller to work closely with the supervisor, to control a section of the Sales Ledger including Debt Collection to set targets, clearing of credit control alerts within department procedures, creation of credit notes and cash allocation as required.

Main Responsibilities and Tasks:

• Amendment to existing customer/prospect accounts and creation of new customer/prospect accounts as per company procedure.
• Credit Control  
• Scan post to the Credit Control folder
• E-mail folder
• Web Registrations
• Cash/Bacs 
• Phone Chasing
• Credit Notes/Invoices
• Other Weekly/Monthly tasks
• Answering Phone
• Data Capture

If you have experience in the above please forward your CV 

Mpeople are a recruitment business acting on behalf of our clients, if you do not receive a response within 5 days please presume you have been unsuccessful on this occasion