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Elevation Recruitment Limited
GB
Elevation Accountancy and Finance are delighted to be working with an exciting organisation in the Leeds are as they look to recruit a Credit Controller into their team on a full time, permanent basis. Duties and Responsibilities: Assess the creditworthiness of new and existing customers through financial analysis and credit report evaluation Run
Job Source: Elevation Recruitment LimitedHeadstar
Leeds
Tired of not being able to take ownership of your own ledger? You're an experienced Credit Controller who enjoys building relationships and get a satisfaction from watching the ledger reduce. As a Credit Controller, you'll be taking ownership of your own ledger while building and maintaining relationships with clients. You'll also be responsible
Job Source: HeadstarElevation Recruitment Group
Leeds
Elevation Recruitment are currently recruiting for a Credit Controller to join our clients team on a permanent, hybrid basis based in Leeds, LS12. The role: You’ll collect monies due on the accounts receivable ledger, bringing queries to a swift resolution, ensuring accounts are up to date and credit limits are not unduly effected. You understand
Job Source: Elevation Recruitment GroupCubed Resourcing
Shipley
Are you looking for an exciting new opportunity? Do you have credit control experience? If yes, this is the role for you! About the client: From their start in 1893 to today, they've evolved into a trusted name. Formerly makers of labor-saving trucks, they're now UK leaders in industrial equipment sales. With 45,000+ quality products and tailor
Job Source: Cubed ResourcingIPS Group
Normanton
Based in Normanton we are looking for an experienced credit controller to work as part of a small head office accounting team. This is an onsite credit control role and the the successful candidate will get involved in; Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts by telephone, email
Job Source: IPS GroupMarks Sattin
Leeds
Marks Sattin are currently working with a Leeds Centre based professional Services for the role of Credit Controller! They are looking for an experienced candidate with at least 2 years' experience working in a large complex business. The role is key to collecting cash and reducing debtor days in a business environment.For this role, they will pay
Job Source: Marks SattinHeadstar
Leeds
Building relationships is as important as collecting the cash, right? If so, this one's for you. You're relationship driven, and enjoy taking ownership of your own ledger. You're a strong communicator, and you're not afraid to have those tricky conversations no matter who they're with. As with any credit control role, you'll be focused on reducing
Job Source: HeadstarRobert Half
Leeds
Robert Half Finance & Accounting are recruiting a new role of Credit Controller to join an ever evolving team in Leeds City Centre. The role is a fantastic opportunity to work for a large professional services business in a hybrid credit control role. The Job Reporting into the Credit Manager, key duties of the Credit Controller will include: Work
Job Source: Robert HalfLeeds
Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller to join a globally operating business in Leeds. In this role, you will be responsible for their Middle East/Asia ledgers, ensuring debts are paid to terms.This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.In return, our client would pay up to £31,000 and can also offer hybrid working (2 days working from home per week). They also require candidates to work 6:30AM/7AM - 2:30PM/3PM!Responsibilities of the role include:
Ensure that debts are paid to terms
Meet cash & debtor day targets set by the Company
Chase overdue invoices by telephone and email within agreed timescales
Handle disputed invoices and support negotiation to bring payment within terms
Identify client issues impacting prompt payment.
Understand a client's billing and payment process cycle and propose and drive resolutions
Respond promptly and completely to both client and internal enquiries
Undertake account reconciliations as required
Support and deliver all company policies, procedures, and corporate governance
Support cash postings and reconciliations
Please apply if this is of interest or contact
Credit Controller jobs in Leeds
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