Posted by ITSS Recruitment Ltd • £25K/yr to £30K/yr
General
The Credit Controller is responsible for managing the company's credit accounts, ensuring timely payment of invoices, reducing the risk of bad debt, and maintaining positive cash flow.
This role requires strong analytical skills, excellent communication, and a proactive approach to cash collections and credit management.
Key responsibilities
Actively chase outstanding invoices to ensure timely payment.
Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
General
Elevation Recruitment Group are delighted to be partnering with a fantastic business in Leeds as they look to recruit an experienced Credit Controller into their team on a full time, permanent basis.
The Credit Controller will be responsible for their own portfolio of customers, collecting customer debts and working with internal stakeholders to resolve queries and reduce aged debt.
Responsibilities
Management of sales ledger and production of weekly and monthly debtors reporting.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
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.
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.
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:
JHE & Partners are delighted to be working with a local firm based in Halifax as they look to recruit an experienced Credit Controller to join their team.
This individual will be able to start immediately however, my client is flexible for the right candidate.
You will be working in a team of 4 reporting to the superb Financial Director working for a 12 million business.
JHE & Partners are delighted to be working with a highly regarded and leading business in Wakefield as they look to recruit a Credit Controller on a permanent basis.
You will be joining the company at a busy period as they continue to grow.
You will be reporting into the Finance Director who fully supports and invest in their staff.
IPS Finance is excited to be recruiting an experienced Credit Controller for a reputable and long-established company based in Halifax.
In this role, you'll manage your own ledger, handling end-to-end credit control responsibilities with a focus on maximising cash collection and maintaining accurate records.
They are seeking a skilled Credit Controller to join their finance team.
The ideal candidate will be responsible for managing debts and ensuring timely payments from customers.
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.