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We currently have a vacancy for a Credit Controller in our Commercial Finance Team based on our Stocksbridge Site. The successful candidate will be working days, with a small team responsible for maintaining the Companys Accounts Receivable function, and ensuring compliance with relevant Corporate Policy, and Statutory Requirements.
Benefits
35 day
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
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
We are recruiting for one of our leading B2B clients who specialise within construction and engineering providing a wide product range. Our client has been recognised and is celebrated for the high level of customer service they deliver. An outstanding organisation!
We are recruiting for a Credit Controller; you will be responsible for B2B account
IPS Finance are working alongside a global law firm who are looking to recruit an experienced Credit Controller. This role offers hybrid working and will be based in their Leeds office.
We are looking for someone who will join the team in maximising client turnover and minimising bad debts for the firm. The ideal experience we are looking for is 2
Portfolio Credit Control are currently partnered with a reputable Construction business who are renowned for some of the most notable projects in the UK. This well-established, forward-thinking company are currently expanding the finance function due to an exciting order book for 2024 and continued growth. We are currently sourcing for an experienc
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
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
Credit Controller
Old Snydale
£ 26000 - 30000/annum benefits
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 internally and externally to resolution
Production of weekly & monthly Credit Control reports
Checking customers' credit and updating credit limits as required
Starting escalation/legal proceedings if clients do not pay their debts on time
Reconciliation of customer accounts and unallocated cash
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities...