A position for a group credit controller has arisen within central Wakefield. Working for a forward thinking growing business you will have full ownership over the credit control function. You will develop strong working relationships with blue chip clients and teams to enable quickest possible translation of goods despatched into cash receipts. This will involve determining level of despatches not yet invoiced, ensuring despatches are invoiced as soon as possible, working with client account teams to ensure purchase orders are received on time, resolving invoice queries to ensure cash is received to terms, understand the payment profiles of all the customers, report on and improve invoicing turnaround to maximise cash and minimise un-invoiced despatches, responsibility for managing invoice consolidations to the larger clients to make sure cash at month end is maximised, report on all debt weekly to the FD's and MD's of each of the group's three divisions. This will highlight areas of focus to work with client account teams, meet with the deputy group finance director monthly to review debtor ageing and explain recovery plans. You must be a relationship builder to liaise with clients, be accurate and timely in all reporting, to be comfortable liaising with sales execs and directors, to be systems literate as they will be using 3 different computer systems to collect information, be comfortable with change and to promote efficiency in working practices.