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):
JHE & Partners are pleased to be working with an exciting company based in Horsforth as they look to recruit a credit controller to join them on a permanent basis.
The main purpose of the position is to deliver a fee recovery performance within the expectations below.
You will be reporting to the regional credit controller, who fully supports and invests in his staff.
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):
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.
As the Financial Controller, you will be responsible for overseeing the day-to-day financial management of the organisation, ensuring the timely preparation of financial information, providing advice and leadership to the business, and maintaining robust financial systems and processes.
Our client, a leading company in the Mobility sector, is seeking a talented Financial Controller to join their team.
Key Responsibilities: Manage the financial side of the month-end process and group accounts reporting, including P&L, Balance Sheet, Cashflow, and variance analysis
Based in South West Leeds this client is looking for a experienced Management Accountant to join an established team reporting into a fantastic "new in role" Financial Controller.
The client is looking for broad management accounting experience and the capability to work within a fast paced change environment.
Due to growth and a restructure the core finance team within this business will continue to grow and evolve over the coming months so this is a fantastic opportunity if you are looking for long term career growth.
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.
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.
Duties and Responsibilities
Update and maintain the collection management tool, liaising with Group credit control department.
Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms.