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 Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
Everyday duties will include
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies is actively chased.
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for 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.
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
Duties and Responsibilities
Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms.
Update and maintain the collection management tool, liaising with Group credit control department.
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.
The ideal candidate will be responsible for managing debts and ensuring timely payments from customers.
They are seeking a skilled Credit Controller to join their finance team.
JHE and Partners are proud to be working exclusively with a well-established business in Brighouse with over 40 years industry experience within their market.