Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting 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.
Everyday duties will include
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 is actively chased.
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 his staff.
The main purpose of the position is to deliver a fee recovery performance within the expectations below.
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
Duties and Responsibilities
Update and maintain the collection management tool, liaising with Group credit control department.
Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms.
General
Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Central Leeds area as they look to recruit an experienced Credit Controller into their team.
Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
Responsibilities
Management of sales ledger and production of weekly and monthly debtors reporting.
General
The Credit Controller will be responsible for their own portfolio of customers, collecting customer debts and working with internal stakeholders to resolve queries and reduce aged debt.
Elevation Recruitment Group are delighted to be partnering with a fantastic business in Leeds as they look to recruit an experienced Credit Controller into their team on a full time, permanent basis.
Posted by Hays Specialist Recruitment Limited • £13/hr to £15/hr
Key Responsibilities: Manage the collection and maintenance of outstanding debtor accounts.
About the Role: We are seeking an experienced Credit Controller to join our finance team on a temporary basis for 4 months.
This role is crucial in managing and maintaining outstanding debtor accounts, ensuring timely collections, and providing essential support to our finance department.
JHE & Partners are delighted to be working with a highly regarded and leading business in Wakefield as they look to recruit a Credit Controller on a permanent basis.
You will be reporting into the Finance Director who fully supports and invest in their staff.
You will be joining the company at a busy period as they continue to grow.