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KONE
Keighley
Regional Credit Controller The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers. Responsibil
Job Source: KONEKONE PLC
Keighley
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers. Responsibilities will include (but not
Job Source: KONE PLCHays Specialist Recruitment Limited
Keighley
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers. Responsibilities will include (but no
Job Source: Hays Specialist Recruitment LimitedJHE & Partners
Keighley
JHE& Partners are working with a well-established business in Keighley who are looking for a credit controller on a temporary basis. This role could go permanent for the right candidate and is to start as soon as possible. Duties include: Posting payments Daily banking Reconcile bank accounts Chasing outstanding debt owed by telephone Credit checki
Job Source: JHE & PartnersElevation 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 LimitedSynergem Recruitment
Huddersfield
We’re delighted to be working with a growing and ambitious organisation in finding an experienced Credit Controller to join the team based in Huddersfield. The role will include: The Role: * Creating and upholding payment procedures and policies that ensure timely payment * Timely and accurate allocation of daily receipts * Resolving queries in a p
Job Source: Synergem RecruitmentMarks 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 SattinElevation 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 GroupKeighley
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities will include (but not limited to):
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
Identifying, recording, and processing end to end dispute resolution.
Conducting collection calls in a structured way and updating and maintaining notes in multiple systems.
Managing customers with complex billing requirements across multiple sites.
Recording invoice disputes in credit management system.
Resolving invoice disputes, to conduct investigation through to root cause resolution and systems or process fix.
Processing credit and credit re-bill requests in the system as required.
Responsible for account reconciliations end to end AR.
Attending regular regional debt calls and ledger reviews.
Building and maintaining excellent working relationships with customers and internal key stake holders.
Skills & Experiences:
At least two years’ experience of Credit Control and Debt Collection or Customer Service dispute resolution.
Comfortable working in a high volume and fast-paced environment.
Service background is desirable.
Good communications in both written & spoken English.
CRM, Salesforce is beneficial.
User knowledge of SAP is desirable.
Sound IT skills - Intermediate Excel (Pivot Tables, VLU).
Competent negotiator and influencer.
Detail focused.
Collaborative team player and able to work independently.
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Regional Credit Controller jobs in Keighley
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