308 credit controller jobs found in Normanton

Full time - 40 hours per week, Monday - Friday • To work flexibly as a member of the Accounts Team. • Provide a customer focused service to both internal and external customers. Duties/Responsibilities • Chasing debt via phone, letter & email • Issuing Final demands, and legal notice • Reconciling accounts • Dealing with queries/POD’s • Follow up on overdue accounts • Liaise with departments internally in relation to overdue payments, and query resolution. • Cash allocation • General ad hoc duties as and when required REQUIREMENTS TO CARRY OUT JOB Must have experience using sage - preferably sage 200 (Desirable) InspHire an advantage but not essential as training will be given (Desirable) Previous experience working within Credit Control is essential for this role. Good Telephone manner, verbal & written skills Able to handle objections in a professional manner Good customer service skills Highly organised In...

Pyramid8 is recruiting for a credit controller for a large industrial rental company based in Normanton. They supply and install equipment all industries, from Hospitals, festivals, renewable energy, telecoms, general construction and is the largest supplier to the utilities sector. The company has experienced rapid growth in recent years and is undergoing further expansion providing an excellent opportunity for a Credit Controller to join their team at Normanton Industrial Estate. Working as part of a small team you will be driven and motivated with a high degree of autonomy and organisation. They offer a fantastic working environment with discounted and even free food! Duties/Responsibilities: * Chasing debt via phone, letter & email * Issuing Final demands, and legal notice * Reconciling accounts * Dealing with queries/POD * Follow up on overdue accounts * Liaise with departments internally in relation to overdue payments, and query resolution. * Cash...

Credit Controller - Normanton, West Yorkshire Salary up to £24k * Must have experience using sage - preferably sage 200 * InspHire an advantage but not essential as training will be given * Previous experience working within Credit Control is essential for this role. * Good Telephone manner, verbal & written skills * Able to handle objections in a professional manner * Good customer service skills * Highly organised In the first instance please email your CV In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Elevation Accountancy & Finance are currently seeking a Credit Controller to join a successful & prestigious business based in Castleford on a full-time permanent basis, hybrid working available! This is a rare opportunity for an experienced individual to join a successful business to provide extensive support across the busy finance team, you will be responsible for managing the debts of the business, overseeing all debts owed from existing creditors and managing new requests for credit. This role requires taking a proactive approach to managing and collecting debts from Company debtors and will be ideal for an individual who is able to build and maintain strong relationships with clients to contribute to the overall accuracy, efficiency and effectiveness of the Finance Department. Duties of the Credit Controller will include (but will not be limited to): * Manage own ledger ensuring that cash collection is made within customer payment terms * Managing multiple...

Credit Controller – Castleford - £24k - £26k per annum plus bonus (OTE - £32k+) Job Purpose: To support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability. To minimise bad debt and increase cash flow within the business. CICM Study package included (if wanted) Main Duties: * Manage own ledger ensuring that cash collection is made within customer payment terms * To actively drive the reduction in invoice queries within the wider business * Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce * To highlight any issues to the Credit Manager that may impact cash collection * Prepare monthly ledger reports, detailing any reasons for variances * Recording all necessary info on the daily cash sheets Skills and Qualifications Required: * Credit Control experience * Excellent Excel skills * A resilient,...

Sewell Wallis have a fantastic opportunity for an experienced Credit Controller to join a busy team within a business based in Wakefield. This is a 6 month temporary position to cover sickness up until the end of April and you will have full control of the debtors list. There is strong possibility for the role to extend beyond the end of April as the business is also going through a busy period. For this role you will need to be available to start immediately or at short notice. Your responsibilities will include: * Debt management for multiple accounts * Setting up new accounts * Payment allocations * Chasing outstanding debt via telephone, email and letter * Placing accounts on stop * Setting up and managing customer credit limits * Bank reconciliations * Initiating legal action where required * Assisting with sales ledger * Other ad-hoc duties The successful candidate will already be an established Credit Controller with excellent IT skills including Excel. If you are...

Credit Controller An opportunity has come up for a Credit Controller to join a dynamic growing company, Permanent opportunity working Mon - Fri near Castleford, up to £24,000 Main Duties for the Credit Controller: Chasing debt via phone, letter & email and Issuing Final demands, and legal notice when needed Reconciling accounts Dealing with queries/POD's Follow up on overdue accounts Liaise with departments internally in relation to overdue payments, and query resolution Cash allocation Using Sage software Additional Benefits for the Credit Controller: £200 Energy Bill Help from the MD Discounted Food at the Café Dynamic growing company at the forefront of their field No Weekend Working Permanent Opportunity If you wish to have a discussion about the Credit Controller opportunity before applying please feel free to call Joe at E3 Recruitment or email at In order to view more information on this job press the APPLY NOW button below and it will...

Elevation Accountancy & Finance have an excellent opportunity for an experienced Credit Controller, to join a key client based in Pontefract, on a temporary basis (estimated 2 months). The successful candidate will be responsible for the collection of overdue invoice payments and outstanding debts by email and telephone, liaising with customers and helping resolve queries and disputes in a professional and confident manner. You will be expected to ensure debt is collected in accordance with agreed timescales and that all systems are updated accordingly with any relevant information. You will need to understand and support Sales Admin with the processing of new customers and sales orders. Duties & Responsibilities Include: * Be the first point of contact for customers via email and phones * Manage personal workload and time effectively whilst working to strict deadlines to collect customer invoices as soon as possible * Ensure information sources and accurate...

Our client is a global Manufacturing business who operate in the UK and internationally, they are highly regarded as a major player within their field of expertise along with being a great employer who truly value their people. They now require someone the join their fast-paced finance team to shape the Credit Control function to improve existing processes and reporting. On offer is a generous remuneration package including a very generous company pension contribution, private medical cover, death in service and 33 days annual leave. JOB DESCRIPTION New Customer Account and Depot Account Set-up. Advising on credit applications and analysing all associated risks identified by credit checks. Monitor and amend customer credit limits as required. Update Sales prices on customer accounts. Process POD invoices in a timely manner. Work with Carriage Out suppliers to ensure PODs are provided within 1 week of dispatch. Process POD discrepancies as soon as they are identified....

Elevation Accountancy & Finance are excited to be recruiting for an experienced, career focused Credit Controller on behalf of a successful business based in the Pontefract area. The company are delighted to offer this opportunity to someone looking to gain valuable experience within a fixed term contract initially. The successful candidate will be joining a fast-paced finance department on a full-time basis. On offer is a generous benefits package, including: * Friendly, fun, and very supportive environment * Hybrid working (2 days at home, 3 in office - flexible if needed) * Competitive salary * 25 days holiday + bank holidays (pro rata) * Contributory pension * Retail discounts * Free eye tests * Car benefit scheme * Subsidised on-site canteen Duties and Responsibilities of the Credit Controller will include: * Ensure the timely and effective collection of all debts and customer payments * Manage and chase outstanding debts via telephone, email, and letter * Ensure cash...

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. They are seeking a Credit Controller to join their accounts team and be responsible for the sale ledger and credit control functions. Reporting to the Head of Finance, you will be responsible for: * Sales Invoicing – Ensure all invoices are issued complete and correctly in a timely manner * Uploading invoices onto a wide variety of customer portals * Responding to any queries regarding invoices, in a timely manner * Tracking payment dates * Chasing payment for overdue invoices * Bank Reconciliations – Daily reconciliation against Bank Statements * Raising credit notes and issuing to customers, where relevant. * Supporting other members of the finance team with their roles and responsibilities, when busy...

We are delighted to be supporting our growing client to hire an experienced Sales Ledger Assistant/Credit Controller to be based in their friendly head office in East Leeds. The role will include: * Processing and sending sales invoices * Raising and issuing credit notes * Keeping accurate customer records * Monitoring new customers and leavers and dealing with their account as appropriate, e.g. issuing customer refunds * Processing direct debits * Taking card payments * Banking duties * Credit control * Dealing with queries from customers * Assisting in ad hoc finance tasks, e.g. month end duties, audit requirements, etc. The successful candidate will have the following skills and experience: * Sales ledger and/or credit control experience (essential) * Comfortable and efficient in a high-volume, fast-paced environment * Excellent attention to detail * Positive and proactive team player * Good communication skills – verbal and...

Pyramid8 are recruiting for a Credit Controller for a fast-paced growing business in based in North Leeds. They are looking for either an experienced Credit Controller or an enthusiastic individual who is keen to develop a career in a financial role. Full training and development opportunities are available for the right individual. They are an award-winning property management company based in North Leeds and are looking for a Credit Controller to strengthen their existing team in an exciting period of growth for the company. Key Responsibilities include, As a Credit Controller you will be managing a portfolio of accounts by ensuring that all customers are meeting their obligations to pay ground rent and service charges. * Issuing new demands for payment * Following prescribed debt collection process * Resolve any customer queries or disputes * General administrative duties Qualifications and Experience * Previous experience within credit control is preferred...

Elevation Accountancy & Finance are currently seeking a Credit Controller to join a successful & prestigious business, based in Seacroft, on a full time, permanent basis! This is a rare opportunity for an experienced individual to join a successful business and to provide extensive support across the busy finance team. You will be responsible for managing the debts of the business, overseeing all debts owed from existing creditors and managing new requests for credit. This role requires taking a proactive approach to managing and collecting debts from Company debtors, and will be ideal for an individual who is able to build and maintain strong relationships with clients, to contribute to the overall accuracy, efficiency and effectiveness of the Finance Department. These will include (but will not be limited to): * Responsible for the day-to-day management of the sales ledger function * Develop and maintain excellent customer relationships and continually promote the...

Credit Controller | £30,000 - £40,000 Leeds | Tech Company | Stand alone and office based Axon Moore are proud to be working alongside a rapidly-growing, tech company as they recruit for a proactive and enthusiastic Credit Controller to join their finance team in this newly created role. This is a fantastic opportunity to join a business with a brilliant working environment and culture, which truly values its employees You would be supporting multiple sites across the UK, US and Europe. THE JOB: Working as part of a busy and supportive team, you will have full ownership your own ledger and you would be responsible for the following key duties: Effective liaising with customers for collection of payments within agreed terms and timely recovery of debt Resolving invoice queries both internally & externally in a timely manner; to ensure payment is not delayed Agreeing & setting account credit terms and make recommendations following review Payment...

Accept Recruitment Leeds have teamed up with one of the leaders in multi-service providers, servicing clients across the whole of the UK. We are looking to chat with individuals who are driven and passionate. This is a demanding role which requires a degree of initiative to ensure that all tasks are completed in a timely and professional manner You will take the lead on significant and critical Credit Control matters using your experience to assist the business with debt related matters along with supporting junior members of the team. You will be a highly motivated individual who is able to perform effectively under significant pressure, continuously working within tight deadlines. This role also requires building and maintaining strong relationships with clients to ensure the smooth running of accounts. Key aspects: - * Controlling the collection of key and non-key accounts. * Chasing payment from Accounts Departments. * Cash allocation. * Credit checks. *...

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. - 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...

Advert description: Portfolio credit control are working with a well-known client looking to take on an experienced credit controller to come in and hit the ground running. This is a once in a career opportunity for an exceptional for a Payments Team Member to join a rapidly expanding finance team. With over 50 years' experience in the financial services industry and expertise in the provision of a wide range of domestic and international services, this organisation has become a global partner to their clients with offices strategically situated to best serve their needs. This opportunity represents an unparalleled career advancement opportunity for the exceptional individual. You will be carrying out proactive credit control for all centres to minimise arrears, unallocated receipts, and credit losses. You will also be carrying out reconciliations and reallocations of client accounts and payments to resolve payment issues. Day-to-Day Responsibilities: Matching the...

Senior Credit Controller  Leeds Competitive salary  JGA are working with a leading organisation within the food industry in search of an outgoing, driven and experienced Senior Credit Controller for their team. Responsibilities: Reviewing the sales ledger for aged debt and liaising with the Sales Ledger Administrators, Account Managers and customers to collect cash and resolve issues in a timely manner Working closely with the Credit Control Manager to progress new and existing price/quantity/miscellaneous queries Creating value adding analysis as requested by the Credit Control Manager/Finance Manager Assist with daily and weekly cash analysis, as well as month end reporting Taking responsibility for the development of the Sales Ledgers Administrators If you have this experience and would like to know more about this impressive organisation then please apply now or contact Freddy on (phone number removed) today!! JGA Recruitment Group Ltd ("We") are...

Brook Street Recruitment are recruiting on behalf of our prestigious client for a Credit Controller to join their team on a full-time permanent basis in Leeds. Overall Job Summary " To ensure that all invoices are paid in a timely manner which meet our payment terms " Pay close attention to ages debt so that if any problems arise, the correct steps are taken to fins a resolution " Frequently run debtor reports and present to the appointed reps (AR`s) or Exec`s any appropriate actions which may be needed. " Working closely with the finance team to provide general support as required: refunds, insurer statements, monthly payments to appointed reps (AR`s). Principal Responsibilities " Dealing with queries regarding payments and outstanding invoices " Liaising with both the internal and external teams regarding overdue items (via email and telephone) " Managing the legal proceedings for unpaid overdue invoices " Cash posting and...