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.
Posted by ITSS Recruitment Ltd • £25K/yr to £30K/yr
General
The Credit Controller is responsible for managing the company's credit accounts, ensuring timely payment of invoices, reducing the risk of bad debt, and maintaining positive cash flow.
This role requires strong analytical skills, excellent communication, and a proactive approach to cash collections and credit management.
Key responsibilities
Actively chase outstanding invoices to ensure timely payment.
This company is seeking a Senior Collections Manager to lead the Mortgage Payment Support Department in directing the recovery of delinquent mortgage accounts and optimizing payment support processes.
The successful candidate will champion fair customer outcomes through robust risk-management, ensuring remarkable support to customers in times of financial hardship.
Key Responsibilities
Lead the Mortgage Payment Support department to deliver their critical role in minimizing financial losses while ensuring the efficient and compliant collection and recovery of outstanding mortgage arrears and preserving customer relationships.
This role will work in a small Credit Control team and will require an experienced Credit Controller to manage the Accounts Receivable process from start to finish.
Marks Sattin are currently working with a Wakefield based business within the building control sector for the role of Credit Controller.
You will have full ownership over large complex accounts across the UK.
Reporting to the credit control manager you will be responsible for actively chasing invoices to ensure timely payment, implementing effective strategies and tactics to maximise cash collections, maintaining and developing a schedule for proactive follow-ups on pending invoices, set and monitor credit limits for new and existing customers and anticipate potential payment delays and address issues before they become significant problems.
Search consultancy are working exclusively with a business in Wakefield to support in the recruitment of a credit controller in a permanent role.
In order to be considered for this role you will be able to demonstrate:
Responsible for effective and efficient management / monitoring of a portfolio ledger.
Hamilton Woods are working with a West Yorkshire based client that are expanding within their finance team, working across multiple disciplines and functions of Finance.
Full time, Permanent; Huddersfield, West Yorkshire
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.
As a Dutch speaking Credit Controller it will be your responsibility to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Advancing People - Recruitment Specialists are Recruiting for a Dutch speaking Credit Controller for their client based in Leeds, Yorkshire.