Credit Controller

E3 Recruitment; Huddersfield; On-site; GBP 22,100 - 29,900; Full time

Benefits offered by this job

Early finish on Friday

33 days annual leave

Health Care Cash Plan

Job summary

E3 Recruitment is recruiting for a Credit Controller in Huddersfield within a market-leading engineering organisation. The role focuses on cash collection, reconciliations and timely reporting to support growth.

You will handle multi-currency bank reconciliations, accounts receivable queries, and debtor analysis while collaborating with a supportive finance team to back business decisions.

Qualifications

• Previous experience in Credit Control, Accounts Receivable, or a similar finance role.
• Strong bank reconciliation skills with accurate processing of transactions.
• Excellent communication and customer service skills for chasing payments and resolving queries.
• Experience preparing financial reports and analysing debtor balances and credit risk.
• Good organisational skills to manage multiple tasks and records.
• A proactive, team-oriented approach supporting the wider finance function.

Responsibilities

• Carry out daily bank reconciliations across multiple currencies and post related transactions.
• Manage the Accounts Receivable inbox, respond to queries, and chase outstanding payments.
• Liaise with the factoring company regarding credit limits and ledger reconciliations.
• Raise invoices and stage payment requests, maintaining records and registers.
• Prepare debtor reports and quarterly reviews to support decisions.

Skills

Credit Control

Accounts Receivable

Bank Reconciliation

Communication Skills

Customer Service

Financial Reporting

Debtor Analysis

Organisational Skills

Team Player

Job description

A well-established, market-leading engineering organisation is currently seeking a Credit Controller to support its continued organic growth.

With over 50 years of industry expertise, this innovative business designs and manufactures high-performance engineering solutions for some of the world's most demanding markets.

This is an excellent opportunity to join a stable, forward-thinking and growing manufacturing organisation offering long-term career prospects and a supportive working environment.

Key Responsibilities of the Credit Controller

• Carry out daily bank reconciliations across multiple currencies and accurately post all related transactions.
• Manage the Accounts Receivable inbox, respond to queries, and carry out credit control activities, including chasing outstanding payments.
• Liaise with the factoring company regarding credit limits, account matters, and monthly ledger reconciliations.
• Raise invoices and stage payment requests, maintaining accurate records and registers.
• Prepare debtor reports, management analysis, and quarterly doubtful debt reviews to support business decision-making.

Working hours of the Credit Controller

• Monday- Thursday: 08:00-16:45
• Friday: 08:00-13:30

For the Credit Controller role, we are keen to receive CVs from individuals who possess:

• Previous experience in Credit Control, Accounts Receivable, or a similar finance role.
• Strong bank reconciliation skills with the ability to process and monitor financial transactions accurately.
• Excellent communication and customer service skills, with confidence in chasing outstanding payments and resolving account queries.
• Experience preparing financial reports and analysing debtor balances, aged debt, and credit risk.
• Good organisational skills with the ability to manage multiple tasks, meet deadlines, and maintain accurate records.
• A proactive, team-oriented approach, with a willingness to support the wider finance function and adapt to changing business needs

In Return, The Credit Controller Will Receive

• Basic Salary: £26,000 per annum
• Early finish on a Friday
• 33 days annual leave
• Access to Health Care Cash Plan