This role will work in a small Credit Control team and will require an experienced Credit Controller to manage the Accounts Receivable process from start to finish.
Marks Sattin are currently working with a Wakefield based business within the building control sector for the role of Credit Controller.
You will have full ownership over large complex accounts across the UK.
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
Your new company
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
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.
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:
IPS Finance is excited to be recruiting an experienced Credit Controller for a reputable and long-established company based in Halifax.
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.
They are looking for an experienced Credit Controller to support the business in managing the company's overall debt position in line with the Credit policy and proactively reduce aged debt!
This role is very relationship led, making sure you are providing a great service whilst also achieving strong results.
Marks Sattin are currently working with an international professional services business based in Leeds Centre.
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
General
Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Central Leeds area as they look to recruit an experienced Credit Controller into their team.
Duties and Responsibilities
Update and maintain the collection management tool, liaising with Group credit control department.
Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms.
Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
Responsibilities
Management of sales ledger and production of weekly and monthly debtors reporting.
General
The Credit Controller will be responsible for their own portfolio of customers, collecting customer debts and working with internal stakeholders to resolve queries and reduce aged debt.
Elevation Recruitment Group are delighted to be partnering with a fantastic business in Leeds as they look to recruit an experienced Credit Controller into their team on a full time, permanent basis.