Credit Controller

IPS Group Ltd; Huddersfield; On-site; GBP 25,000 - 35,000; Full time

Job summary

A dynamic and growing business is seeking an experienced Credit Controller to join their team in Huddersfield. In this role, you will manage accounts receivable, ensuring timely collection of payments and maintaining strong relationships with clients. Ideal candidates will have experience in credit control and excellent communication skills, playing a crucial part in the company’s continued success.

Qualifications

• Previous experience in credit control, accounts receivable, or finance.
• Strong negotiation and communication skills.
• Ability to work independently and manage a busy workload.
• Attention to detail and a problem-solving mindset.

Responsibilities

• Managing and chasing outstanding debt.
• Monitoring aged debt and reducing overdue accounts.
• Sending invoices, reminders, and statements to clients.
• Handling payment queries and resolving disputes professionally.
• Assessing client creditworthiness and setting up payment plans.

Skills

Negotiation

Communication

Problem-Solving

Education

Experience in credit control or accounts receivable

Job description

Are you an experienced Credit Controller looking for an exciting opportunity? Our client is a dynamic and growing business, committed to providing exceptional service to their customers. To support their continued success, they are looking for a detail-oriented and proactive Credit Controller to join our team.

As their Credit Controller, you will play a key role in managing the accounts receivable, ensuring timely collection of payments, and maintaining strong relationships with their customers and clients.


Key Responsibilities:

• Managing and chasing outstanding debt
• Monitoring aged debt and reducing overdue accounts
• Sending invoices, reminders, and statements to clients
• Handling payment queries and resolving disputes professionally
• Assessing client creditworthiness and setting up payment plans when necessary
• Keeping accurate records and updating accounts on their management system
• Ensuring compliance with company policies and legal guidelines on credit control

Essential:

• Previous experience in credit control, accounts receivable, or finance
• Strong negotiation and communication skills
• Ability to work independently and manage a busy workload
• Attention to detail and a problem-solving mindset
  

IPS Finance has 45 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.