Credit Control - North Yorkshire

Allscreens Nationwide Ltd; Ripon; On-site; GBP 28,000 - 34,000; Full time

Benefits offered by this job

Free Parking

Job summary

Allscreens Nationwide Ltd is seeking an experienced Credit Controller to join its finance team. The role focuses on owning a high-volume ledger, driving cash collection, and supporting financial performance in a busy, customer-focused environment.

Based in North Yorkshire, the position is permanent, full-time and office-based, with a salary up to £31,000. The successful candidate will build lasting customer relationships, resolve payment queries, and collaborate with internal teams to ensure

Qualifications

• A minimum of 3 years' experience in Credit Control, Collections, or Accounts Receivable.
• Comfortable working at pace to manage a high volume of invoices.
• Proven track record of reducing aged debt and improving cash collection.
• Strong communication and relationship-building skills.
• Confidence handling difficult conversations and negotiating payment solutions.
• Experience resolving invoice and payment queries. Good Excel skills and experience using finance systems.
• Excellent organisational skills with strong attention to detail.
• Proactive, solutions-focused approach and ability to prioritise a busy workload.

Responsibilities

• Managing a large, high volume ledger of customer accounts and maintaining strong relationships.
• Opening new accounts and maintaining accurate customer records.
• Proactively collecting outstanding debt through calls, emails and written correspondence.
• Reducing aged debt and improving cash flow performance.
• Investigating and resolving invoice and payment queries.
• Negotiating payment arrangements and repayment plans where required.
• Carrying out account reconciliations and ensuring accurate allocation of payments.
• Monitoring and managing credit limits in line with company procedures.
• Escalating complex debt issues when necessary.
• Working closely with internal departments to resolve customer queries quickly and efficiently.

Skills

Credit Control

Accounts Receivable

Excel

Finance Systems

Communication

Tools

None

Job description

Are you an experienced Credit Controller who enjoys building strong customer relationships while delivering results? This is an excellent opportunity to join a supportive finance team where you'll take ownership of your ledger, play a key role in cash collection and contribute directly to the financial performance of the organisation.

Credit Control - Permanent

Full Time - Office Based

Paying up to £31,000

Based in North Yorkshire

Free Parking

Our client is a successful and customer-focused organisation with a strong reputation in its sector. They pride themselves on delivering a high standard of service to their customers and fostering a collaborative, team-oriented culture internally.The business offers a stable and supportive environment where employees are trusted to take ownership of their work, build lasting relationships with customers and make a real impact on business performance.Some of the daily duties will include:

• Managing a large, high volume ledger of customer accounts and maintaining strong relationships.
• Opening new accounts and maintaining accurate customer records.
• Proactively collecting outstanding debt through calls, emails and written correspondence.
• Reducing aged debt and improving cash flow performance.
• Investigating and resolving invoice and payment queries.
• Negotiating payment arrangements and repayment plans where required.
• Carrying out account reconciliations and ensuring accurate allocation of payments.
• Monitoring and managing credit limits in line with company procedures.
• Escalating complex debt issues when necessary.
• Working closely with internal departments to resolve customer queries quickly and efficiently.

The role offers a varied workload and would suit someone who enjoys working in a fast-paced environment where relationship management is as important.

What you'll need to succeed

• A minimum of 3 years' experience in Credit Control, Collections, or Accounts Receivable.
• Comfortable working at pace to manage a high volume of invoices.
• A proven track record of reducing aged debt and improving cash collection.
• Strong communication and relationship-building skills.
• Confidence handling difficult conversations and negotiating payment solutions.
• Experience resolving invoice and payment queries.Good Excel skills and experience using finance systems.
• Excellent organisational skills with strong attention to detail.
• A proactive, solutions-focused approach and the ability to prioritise a busy workload.
• Previous experience within a commercial or sales-driven environment would be advantageous.

What you'll get in return

This is a fantastic opportunity for an experienced Credit Controller looking for a permanent position with a business that values strong customer relationships and effective cash management.