Credit Controller​/Ledger Clerk

We are pleased to be working with an excellent SME company located near Brighouse who are looking for a credit controller/sales ledger clerk to join them on a full time, permanent basis. This is a hands on role, reporting into the finance manager but will be the main point of contact for credit control queries/ledger queries.

• Raise and process sales invoices, credit notes, and recharges accurately and promptly.
• Distribute invoices to customers, often through portals or email.
• Post incoming payments and allocate them to the correct invoices.
• Perform regular sales ledger reconciliations and resolve discrepancies.
• Maintain accurate customer records and filing.
• Monitor incoming payments and proactively pursue overdue amounts via phone/email.
• Set customer credit limits and ensure compliance.
• Build strong relationships with customers and internal departments.
• Resolve billing queries and disputes with customers.
• Provide regular reports on debtor status and aged debt to management.
• Assist with opening new customer accounts.

• Strong IT skills required for the role
• Strong credit control experience would be an advantage

• Monday - Friday - 830am - 430pm
• 23 days plus bank holidays + increase with length of service.
• Company pension scheme - standard
• Parking onsite
• Company perk box