The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct 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.
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
Responsibilities will include (but not limited to):
IPS Finance are working alongside an established business in Leeds who are looking to add an experienced credit controller to their dynamic finance team.
This role offers a compelling opportunity for a seasoned credit controller to contribute their expertise while advancing their career within a thriving organization.
Credit Management
Assume responsibility for the end-to-end credit management process, including assessing credit risk, establishing credit limits, and monitoring customer accounts.
Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds.
Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment.
Duties and responsibilities of the Credit Controller will include
Opening new accounts, including obtaining credit checks/references/upfront payment.
Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well known, established, professional services company based in Leeds.
This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise.
The main duties of the role will be
Reviewing and analysing aged debt and making high volumes of calls to recover monies.
RG Consultancy are pleased to be working with an outstanding wholesale company based in Bradford, this company are recruiting for a credit controller to join the team on a full time, permanent basis.
This is a standalone credit control position and reports into the financial controller within the team.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to 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.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):