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: