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.
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.
Hungry for a role where you can own Credit Control
You're an experienced Credit Controller who enjoys taking ownership of the ledger and getting it into shape.
You enjoy a challenge,.
General
Working for a growing construction business based in East Leeds, you'll be responsible for overseeing the end-to-end credit control process; chasing payments, building relationships with customers, assessing credit risk, generating debtors reports, reconciling company accounts, and escalating cases to legal when necessary.
Working as part of a credit control team, you will manage the collection of all outstanding debt in line with monthly targets and KPIs and liaise with customers whose payments have fallen into default, to secure a prompt resolution.
You will be responsible for the day-today receivables management of a portfolio of owned' customers, ensuring that insofar as possible, payments are received in line with individual payment terms.
Do you thrive in an environment that values teamwork and recognises that collective efforts drive exceptional results?
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.
Your new Company
You will provide solutions for customers who may have financial complications, setting up and maintaining customer files, and processing payments.
Working as part of a credit control team, you will manage the collection of all outstanding debt in line with monthly targets and KPIs and liaise with customers whose payments have fallen into default, to secure a prompt resolution.
You will be responsible for the day-today receivables management of a portfolio of owned' customers, ensuring that insofar as possible, payments are received in line with individual payment terms.
Do you thrive in an environment that values teamwork and recognises that collective efforts drive exceptional results?
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.