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.
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.
This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.
Reporting directly to the Credit Control Manager, you will be responsible for your own ledger, chasing overdue payments, ensuring blocked orders are dealt with quickly and efficiently, ensuring all work is correctly documented, prepare accounts for pre legal action when necessary, allocating payments and receipts and dealing with queries.
Marks Sattin are currently recruiting a Dutch speaking Credit Controller, to work for a well established based in Bradford.
Please note: this role requires a fluent Dutch speaker.
Full responsibility for the credit control debtor's process.
General
Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well-established company based in South Leeds on a part-time basis (25 hours a week).
This is a great opportunity to join a successful, growing business who are offering flexible, part-time hours.
Posted by Hays Specialist Recruitment Limited • £25K/yr
Hays are working with an international fast-growing automotive distributer in Bradford to recruit a Credit Controller due to internal promotion and growth.Your new roleYour new role will include working as part of a team contacting a dedicated list of business customers to chase payments and resolve queries.
You will provide solutions for customers who may have financial complications, setting up and maintaining customer files, and processing payments.
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.
Search are currently representing a company in Bradford to support them in the recruitment of a credit controller.
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.