Credit Controller

E3recruitment; Huddersfield; On-site; GBP 23,400 - 28,600; Full time

Benefits offered by this job

Health Care Cash Plan

33 days annual leave

Early finish on Friday

Job summary

E3recruitment is seeking a Credit Controller for a well-established engineering organisation in Huddersfield. You will manage daily bank reconciliations across currencies, chase outstanding payments, and support Accounts Receivable activities to drive cash flow.

The role offers stability, long-term prospects, and a supportive finance team. Benefits include 33 days of annual leave and access to a Health Care Cash Plan, with an early finish on Fridays.

Qualifications

• For this Credit Controller role, CVs are invited from those with finance-related experience.
• Experience in credit control or accounts receivable is essential.
• A proactive, customer-focused approach to debt collection.
• Strong organisation and ability to handle multiple tasks.
• Good communication skills and attention to detail.

Responsibilities

• Carry out daily bank reconciliations across multiple currencies and post transactions.
• Manage AR inbox, respond to queries and chase outstanding payments.
• Liaise with the factoring company on limits and monthly reconciliations.
• Raise invoices and stage payment requests, maintain records.
• Prepare debtor reports and review aged debt and credit risk.

Skills

Credit Control

Accounts Receivable

Finance

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