This role offers a compelling opportunity for a seasoned credit controller to contribute their expertise while advancing their career within a thriving organization.
IPS Finance are working alongside an established business in Leeds who are looking to add an experienced credit controller to their dynamic finance team.
Credit Management
Assume responsibility for the end-to-end credit management process, including assessing credit risk, establishing credit limits, and monitoring customer accounts.
The business are currently looking to bring in a Credit Controller who are willing to learn, build long term relationships and become a part of the long-term growth of the company.
Portfolio Credit Control are currently partnered with a well-established financial outsourcing business who are ever-growing and currently undergoing massive improvements to the Credit Control function.
This is a great opportunity for someone who has between 6-12 months experience and is willing to take their career to the next level.
The business are currently looking to add some firepower to the Credit function and are seeking to recruit an experienced Credit Controller who is looking to work within a fast-paced environment!
Portfolio Credit Control are currently partnered with a well-established property business who are consistently growing!
If you are looking for a new opportunity which offers a competitive salary including a target-based bonus, plus tons of room to grow and progress, this opportunity is one not to be missed.
Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well known, established, professional services company based in Leeds.
This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise.
The main duties of the role will be
Reviewing and analysing aged debt and making high volumes of calls to recover monies.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct 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.
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
Responsibilities will include (but not limited to):
Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds.
Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment.
Duties and responsibilities of the Credit Controller will include
Opening new accounts, including obtaining credit checks/references/upfront payment.