Posted by Page Personnel Finance • £26K/yr to £28K/yr
General
Page Personnel are currently working with an excellent business based in Bradford who are looking for a Dutch speaking Credit Controller to join their team!
Page Personnel are currently working with an excellent business based in Bradford who are looking for a Dutch speaking Credit Controller to join their team!
Key Responsibilities
Manage your own portfolio of accounts and be responsible for collecting this money.
Posted by Hays Specialist Recruitment Limited • £25K/yr
Your new Company
Hays are working with an international fast-growing automotive distributer in Bradford to recruit a Credit Controller due to internal promotion and growth.Your new roleYour new role will include working as part of a team contacting a dedicated list of business customers to chase payments and resolve queries.
You will provide solutions for customers who may have financial complications, setting up and maintaining customer files, and processing payments.
Posted by Elevation Recruitment Group • £22K/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 understand a well-managed account means our customers can have the product their customers need, no matter the occasion.
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.
Posted by Veritas Education Recruitment Ltd • £90/day to £140/day
Job Description
Veritas Education is seeking dynamic and reliable Experienced Cover Supervisors to join our expanding team and work in a variety of schools across the Leeds and Bradford area.
This is an exciting opportunity to gain valuable experience in a supportive environment while helping to maintain a high standard of education in local schools.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
Everyday duties will include
Ensuring that debt is collected within set targets and outstanding monies is actively chased.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
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.