Credit Control

Michael Page (UK); Bradford; On-site; GBP 25,000 - 30,000; Full time

Job summary

A well-established business in Bradford is offering a Credit Control opportunity on a 6-month fixed-term contract. Responsibilities include maintaining financial records using Xero, processing accounting transactions, and ensuring timely collection of payments. The successful applicant should have proficiency with accounting software, strong knowledge of financial principles, and excellent communication skills. A competitive salary between £25,000 and £30,000 is offered, along with free parking and regular hours.

Benefits

Competitive salary

Free parking on site

Standard working hours

Qualifications

• Proficiency in Xero or similar accounting software.
• Knowledge of accounting principles and financial processes.
• Strong attention to detail and organisational skills.
• Ability to handle multiple tasks efficiently.
• Effective communication skills for stakeholder engagement.
• Positive and proactive problem-solving approach.

Responsibilities

• Maintain accurate financial records using Xero software.
• Process daily accounting transactions, including accounts payable and receivable.
• Conduct bank reconciliations and update financial records.
• Prepare and post journal entries as required.
• Monitor client accounts for timely collection of payments.
• Assist with financial reporting and audits.

Skills

Proficiency in Xero or similar accounting software

Strong knowledge of accounting principles and financial processes

Excellent attention to detail

Organisational skills

Effective communication skills

Problem-solving approach

Job description

• New Credit Control Opportunity in Bradford!
• 6 Month Fixed Term Contract

About Our Client

This opportunity is with a small, well-established business known for delivering high-quality services and maintaining strong financial controls.

Job Description

• Maintain accurate financial records using Xero software.
• Process daily accounting transactions, including accounts payable and receivable.
• Conduct bank reconciliations and ensure timely updates of financial records.
• Prepare and post journal entries as required.
• Monitor client accounts and ensure timely collection of payments.
• Assist with financial reporting and provide support during audits.
• Communicate effectively with clients and internal teams regarding financial matters.

The Successful Applicant

• Proficiency in Xero or similar accounting software.
• Strong knowledge of accounting principles and financial processes.
• Excellent attention to detail and organisational skills.
• Ability to handle multiple tasks efficiently in a fast-paced environment.
• Effective communication skills for internal and external stakeholder engagement.
• A positive and proactive approach to problem-solving.

What's on Offer

• Competitive salary ranging from £25,000 to £30,000
• Free parking on site
• 8.30-4.30 Mon-Fri
• 6 Month Fixed Term Contract