Posted by Elevation Recruitment Group • £24K/yr to £26K/yr
General
Elevation Recruitment are currently recruiting for a Credit Controller to join our clients team on a permanent, hybrid basis based in Bradford.
The role
You'll collect money due on the accounts receivable ledger, bringing queries to a swift resolution, ensuring accounts are up to date and credit limits are not unduly affected.
You understand a well-managed account means our customers can have the product their customers need, no matter the occasion.
Posted by Lucy Walker Recruitment Ltd • £28K/yr to £31K/yr
We have a fantastic opportunity for an experienced Credit Controller to join one of our leading clients who are a globally recognised consultancy organisation based in Leeds City Centre.
Whilst your primary responsibility is to deliver the timely collection of outstanding debts, you will be responsible for building relationships with clients, internal and external stakeholders and need to have excellent communication skills.
As a Credit Control Specialist you will play a vital role in cash collection, achieving team and individual targets, resolving queries, and managing cash allocations.
Posted by Post Recruitment Ltd • £26K/yr to £32K/yr
POST- Recruitment are looking to recruit an experienced Credit Controller to join a rapidly expanding professional services business who are based close to the train station in Leeds City Centre.
Ideally starting in October or September and reporting to the Financial Controller you will be a key part of the finance team and will contribute to the ongoing success of the business by closely managing invoicing and collecting outstanding debts on a ledger of circa £2million.
The business have large and complex invoices, issuing over 100 per month on 30 to 90 day terms, but this will grow over time and the team will expand leading to a potential promotion for the right candidate.
We're looking for an enthusiastic and go getting individual to fill the roll of Credit Controller in the amazing city of Leeds!
Day to day you will be looking at doing such roles as processing invoices and dealing with disputes to ensure timely payments, managing statements and reconciliations, maintaining less than 4% overdue debt, communicate well with customers about their account status's, have good knowledge about accounts receivable.
You will also be responsible making proactive and polite phone calls, staying focused on personal and team goals and taking action in high pressure situations.
This role will be joining a team of 4 within credit control and will report into the financial controller.
RG Consultancy are working with an excellent, growing business based in Wakefield (Central) who are looking for a credit controller to join them on a full time basis.
This is a fantastic business-to-business credit controller role, dealing with some aspects of sales ledger.