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.
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.
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.
Posted by Hays Specialist Recruitment Limited • £13/hr to £15/hr
About the Role: We are seeking an experienced Credit Controller to join our finance team on a temporary basis for 4 months.
Key Responsibilities: Manage the collection and maintenance of outstanding debtor accounts.
This role is crucial in managing and maintaining outstanding debtor accounts, ensuring timely collections, and providing essential support to our finance department.
This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.
Marks Sattin currently have a brilliant opportunity for a Credit Controller to join a globally operating business in Leeds.
In this role, you will work within the UK Credit Control team, ensuring debts are paid to terms.
Search are currently representing a company in Bradford to support them in the recruitment of a credit controller.
Reporting to the finance manager you will be responsible for the daily banking, cash allocations, raising credit notes, accounts reconciliation, monthly statements, dealing with accounts queries and opening new accounts.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £31K/yr
General
Hays are delighted to work with a leading provider of high-end consulting and engineering services for projects worldwide to welcome a Credit Controller to their successful team in Leeds.
Your new Company
Your new role
Your new role will include being responsible for a ledger and collecting the company's debt to agreed terms by phone or email, achieving individual and team targets, query resolution, reporting, cash allocations and reducing DSO.
JHE & Partners are pleased to be working with an exciting company based in Horsforth as they look to recruit a credit controller to join them on a permanent basis.
You will be reporting to the regional credit controller, who fully supports and invests in his staff.
The main purpose of the position is to deliver a fee recovery performance within the expectations below.