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Elevation Recruitment Group
Leeds
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Guiseley area of Leeds as they look to recruit a Credit Controller into their team on a full time, permanent basis. Responsibilities of the Credit Controller: Working within a team to assist with the collection of monies owed by debtors Handling inbound
Job Source: Elevation Recruitment GroupIPS Finance
Old Snydale
Based in Normanton we are looking for a credit controller to work as part of a team of 4, reporting to the finance manager. The successful credit controller will get involved in; Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts by telephone, email and/or letter Following up queries both
Job Source: IPS FinanceReed
Wakefield
Reed Accountancy are proud to be working with a company near Wakefield who are recruiting a Credit Controller to join their team. This is a full-time and permanent opportunity in an office-based role. You will be apart of a friendly team and report directly to the Finance Manager. Salary: £26,500 - £28,000 Working Hours : 8am-5pm or 8:30pm
Job Source: ReedHeadstar
Leeds, West Yorkshire
Building relationships is equally as important as collecting the cash is, right? As a Credit Controller, getting the cash in goes without saying, but building strong and long-lasting relationships is at the top of your priorities. Working in a team of 3 in collaboration with the wider business, you'll be contacting clients to resolve their querie
Job Source: HeadstarBrook Street
Shipley, West Yorkshire
Are you an experienced Credit Controller looking for your next opportunity? My client in Baildon is looking for a permanent member of staff to join their team. Duties as follows: " Dealing with post and emails " Processing customer amendments " Checking web orders " Placing accounts on stop " Raising pro-forma invoices " Taking card payments " Proc
Job Source: Brook StreetMpeople Recruitment Yorkshire
Dewsbury
CREDIT CONTROLLER Dewsbury – up to £28K depending on experience Our client is looking for a Credit Controller to work at their established site based in Dewsbury, West Yorkshire. The main responsibilities of the Credit Control role are:- * Responsible for maximising cash collection and minimising debts for 4000+ customer base * Maintain debtor
Job Source: Mpeople Recruitment YorkshireSharp Consultancy
Leeds, West Yorkshire
Are you an experienced Credit Controller with a passion for finance and a keen eye for detail? We are seeking a proactive and results-driven credit controller to join our client in Leeds. This role is initially offered on a contract to cover maternity leave. Duties will include: * Managing your own ledger of clients, ensuring prompt payment and a
Job Source: Sharp ConsultancyBrook Street UK
Shipley, West Yorkshire
Are you an experienced Credit Controller looking for your next opportunity? My client in Baildon is looking for a permanent member of staff to join their team. Duties as follows: ' Dealing with post and emails ' Processing customer amendments ' Checking web orders ' Placing accounts on stop ' Raising pro-forma invoices ' Taking card payments ' Proc
Job Source: Brook Street UKLeeds
£ 26000 - 28000/annum
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.
What will you be doing?
Reviewing and analysing aged debt and making high volumes of calls to recover monies.
Managing multiple ledgers.
Preparing monthly ledger reports.
Payment handling.
Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
Allocating cash.
Reconciling accounts.
Maintaining relationships with both colleagues and clients.
Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
Other ad-hoc tasks as required including invoice coding and running system reports.What skills are we looking for?
Have experience of working within a Finance team and will have proven experience of reducing aged debt.
Have experience of working within a fast paced environment.
Be confident with the full credit control process.
Have strong written and verbal communication skills.
Be able to communicate at all levels and be able to liaise with managers and clients.
Be able to prioritise your own workload to meet deadlines.
Have strong IT skills.What's o...
Email Alert for Credit Controller jobs in Leeds
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