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Unity Resourcing Ltd
Harrogate
Credit Controller Location: Harrogate, UK Type: Full-time, Permanent Salary: £23,000 - £27,000 plus yearly bonus Benefits : 25 days holiday + statutory holidays, company pension, private medical insurance, team socials, casual dress and on-site parking This position is well suited to candidates who possess previous credit control experience, a
Job Source: Unity Resourcing LtdElevation 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 LimitedIMPRESSION RECRUITMENT LIMITED
Harrogate
Leading Harrogate Law Firm looking for a Credit Controller Modern, town centre offices working for a business with a prestigious reputation Previous credit control/debt collection experience essential Impression Recruitment are delighted to be working alongside one of the top law firms in Harrogate, assisting them in their search for a Credit Cont
Job Source: IMPRESSION RECRUITMENT LIMITEDJo Holdsworth Recruitment
Leeds
Since opening their doors over 70 years ago, my client has become a leader within their field and has developed a large, successful client base that makes them excel in their profession! Offering multiple services within various industries, my client provides an all round service, always putting the customer first. They are currently recruiting fo
Job Source: Jo Holdsworth RecruitmentAibo Recruitment Ltd
Leeds
My client is seeking a detail-oriented and highly organised Credit Controller to join their team. The Credit Controller will be responsible for providing support to the finance department by assisting with various financial tasks and ensuring accurate financial record-keeping. 1. Key Duties and Responsibilities of the role · Posts customer paymen
Job Source: Aibo Recruitment LtdSewell Wallis Ltd
Barnsley
We're currently working with a prominent Barnsley based business, who have an opportunity for a Credit Controller to join their well established team. The successful candidate will be joining a friendly credit control department at their Barnsley Head office, reporting into the Assistant Credit Manager. This company are a market leader in their fi
Job Source: Sewell Wallis LtdHeadstar
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 reducin
Job Source: HeadstarELITE SEARCH ASSOCIATES LIMITED
Harrogate
Do you have Credit Control and Sales Ledger experience? Are you an excellent communicator, with an eye for detail? I am delighted to be working with a great client based in Harrogate. This is a large organisation who are looking to hire a new Credit Controller into their team on a full time permanent basis Reporting to the Credit Control Supervisor
Job Source: ELITE SEARCH ASSOCIATES LIMITEDLeeds
JHE & Partners are pleased to be working with an exciting company based in Horsforth as they look to recruit a credit controller to join them on a permanent basis. You will be reporting to the regional credit controller, who fully supports and invests in her staff.
The main purpose of the position is to deliver a fee recovery performance within the expectations below. You must ensure that debts are paid on time and all overdue invoices are chased via telephone and email within agreed-upon timescales. As this role is working on their Asia ledger, the hours required can range from 7AM - 3:30PM with an hour lunch. Somebody who can speak Mandarin would be suitable for this role with it working in the Asia region of the business.
Responsibilities
Meet cash and debtor day targets set by the company.
Maintain accurate records of all chasing activity at all times.
Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary.
Identify changes in payment patterns and propose action to avert indebtedness.
Handle disputed invoices and support negotiation to bring payment within terms.
Provide accurate advice on queries.
Identify client issues impacting prompt payment. Understand a client’s billing and payment process cycle and propose and drive resolutions.
Operate with and manage invoicing on client portals.
Respond promptly and completely to both client and internal inquiries.
Undertake account reconciliations as required.
Support and deliver all company policies, procedures, and corporate governance.
Support cash postings and reconciliations.
Manage credit note requirements.
Enforce client contracts and mitigations when applicable.
Provide ad-hoc reporting and other activities as required from time to time.
Duties and type of person include:
This is a very fast-paced role and would require someone from a credit control background; however, full training will be provided to ensure a smooth transition. You must have significant credit control experience to be considered for this role. If you are ready to take the next step in your career, please apply now for a confidential conversation!
Location : Horsforth
Salary: £25,000-£30,000 + 25 days of holidays, free parking, 2/3 days of homeworking
Credit Controller jobs in Leeds
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