Posted by Page Personnel Finance • £22K/yr to £23K/yr
Key Responsibilities
Setting up and maintaining customer files for the Credit Control team.
General
Page Personnel are currently working with a well established business based in Bradford who are looking for a Credit Control administrator to support their growing team!
Page Personnel are currently working with a well established business based in Bradford who are looking for a Credit Control administrator to support their growing team!
Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
In this role, you'll manage your own ledger, handling end-to-end credit control responsibilities with a focus on maximising cash collection and maintaining accurate records.
IPS Finance is excited to be recruiting an experienced Credit Controller for a reputable and long-established company based in Halifax.
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.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
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.
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.
For candidates with Credit Management experience or would like to progress into management, this would be an ideal opportunity for an experienced Credi Controller with brilliant future progression opportunities.
In this role, you will be responsible for their UK ledger alongside another Credit Controller.
Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller to join an international company based in Horsforth!
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: