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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 LimitedHeadstar
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: HeadstarAibo 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
Barnsley
I am delighted to be working with a renowned business who are leaders within their industry. My client is based in Barnsley and due to internal promotion, now looking for recruit a credit controller. This is a fantastic opportunity for the right candidate. To be considered you will be an experienced credit controller who isn't afraid to get on the
Job Source: Sewell WallisJHE & Partners
Leeds
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 th
Job Source: JHE & PartnersLucy Walker Recruitment
West Yorkshire
We are recruiting for one of our leading B2B clients who specialise within construction and engineering providing a wide product range. Our client has been recognised and is celebrated for the high level of customer service they deliver. An outstanding organisation! We are recruiting for a Credit Controller; you will be responsible for B2B account
Job Source: Lucy Walker RecruitmentSewell 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 LtdLeeds
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 arecurrently recruiting for a Credit Control Clerk to join them on a full time, permanent basis. This role is extremely busy and demanding and will require the successful candidate to take a proactive and reactive approach to ensure everything is completed on or before set deadlines. This is the perfect job role for someone with 1-2 years’ experience within a similar role/environment and someone who can hit the ground running.
The main aim of this position is to provide a friendly, flexible, and professional service to all their customers ranging from an individual to Blue Chip companies throughout the UK. Whilst ensuring that invoices are paid within the agreed terms and all associated paperwork is maintained and filed within the current GDPR regulations.
Some of the responsibilities include:
Checking the online banking daily and making sure all payments are received and allocated
Post daily deposits in Sales Ledger and allocate from the electronic cash book
Sort received post and process any cheques/payments
Daily communication with clients and internal departments regarding the status of their accounts
Daily communication with clients and internal departments regarding any overdue payments
Keep internal ledger and logs accurately updated (hard copy and electronic)
Keep data relating to their clients updated on all our systems, e.g., change of address/ contacts/ telephone numbers etc
Communication with their internal departments regarding changes/updates on client accounts
Set up new clients by completing all appropriate checks and completing welcome letters using a mail merge
Open cash accounts as required
Keep filing up to date for your client base
File internal invoices
Follow data protection policies and procedures
Occasional switchboard cover
Monitor daily client credit status reports received
Any other projects as required by the management team
Batch manual invoices
Validate purchase order numbers on key accounts
Experience and Skills Required:
The successful candidate will develop within the role and as such an interest in all elements of accounts. They will have 1-3 years’ experience in an Accounts or Credit Control / Debt Recovery environment, with the will to learn on the job to enhance their skill set within the department
Ability to produce a Mail Merge using Microsoft Word
Experience of taking credit card payments using an online based system. However, the ability to learn this skill set will be required
Excellent communication and administrative skills
Good organizational and time management skills
Ability to meet strict deadlines
Experience of customer service and client communication
Ability to create and edit basic Excel spreadsheets
Good command of written English and the ability to use Microsoft Word
Due to the amount of response we receive, unfortunately we are not able to give feedback to individuals, if you have not heard back within 5 days please assume that you have not been successful for the role you have applied for. By applying to this advertisement, you are hereby giving consent for Jo Holdsworth Recruitment to hold your details for a 30 day period and contact you via any method of contact you have listed on your application.
(Jo Holdsworth Recruitment - Recruitment Agency)
Credit Controller jobs in Leeds
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