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'll collect monies 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.
You understand a well-managed account means our customers can have the product their customers need, no matter the occasion.
This is a standalone credit control position and reports into the financial controller within the team.
RG Consultancy are pleased to be working with an outstanding wholesale company based in Bradford, this company are recruiting for a credit controller to join the team on a full time, permanent basis.
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):
A Yorkshire based Client are on the search for a Credit Risk Modelling Manager to be responsible for the ongoing development, management and testing of the financial models used across the business ensuring that they are fit for purpose for requirements and aligned with regulatory expectations.
This includes ensuring that models are appropriately governed through adherence to the model governance policy.
As a Credit Controller it will be your responsibility to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Advancing People - Recruitment Specialists are Recruiting for a Credit Controller for their client based in Bradford, Yorkshire.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to 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.
Responsibilities will include (but not limited to):
Full, paid training provided You can now apply for this role using your mobile device (no CV needed!)
Closing date: 11-06-2024 Customer Team Leader Location: Station Road, Oxenhope, Keighley, BD22 9JJ Pay: £13.32 per hour Contract: 20 hours per week regular overtime, permanent, part time Working pattern: Varied shifts including early mornings of 7am (store opening), afternoons, late evenings of 10pm (store closing) and weekends, to be discussed at interview.
This role will include work on our Post Office Counters.