Credit Controller

TN United Kingdom; Huddersfield; On-site; GBP 30,000; Full time

Job summary

An established industry player is looking for a proactive Credit Controller to enhance their finance team in Huddersfield. This fully onsite role focuses on managing credit control processes, ensuring timely collections, and maintaining strong client relationships. You will be instrumental in debt collection, account management, and credit risk assessment, while also driving process improvements. If you are detail-oriented and have a strong background in credit control, this is an excellent opportunity to make a significant impact on the company's financial health.

Qualifications

• Experience in credit control or accounts receivable is essential.
• Strong communication and negotiation skills are required.

Responsibilities

• Monitor and chase outstanding payments to ensure timely cash flow.
• Prepare regular reports on debtor balances and aged debt.

Skills

Credit Control

Communication Skills

Negotiation Skills

Problem-Solving

Job description

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We are seeking a proactive and detail-oriented Credit Controller to join our finance team. This role is fully onsite in Huddersfield and offers a competitive salary of £30,000. You will be responsible for managing the company’s credit control processes, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients.

Key Responsibilities:

Debt Collection: Monitor and chase outstanding payments to ensure timely cash flow.

Account Management: Handle customer queries professionally and efficiently.

Credit Risk Assessment: Conduct credit checks and assess customer payment terms.

Ledger Maintenance: Allocate payments, reconcile accounts, and investigate discrepancies.

Reporting: Prepare regular reports on debtor balances and aged debt.

Process Improvement: Work closely with the finance team to enhance credit control procedures.

Requirements:

Previous experience in credit control or accounts receivable.

Strong communication and negotiation skills.

Ability to manage multiple accounts and resolve queries effectively.

A proactive approach to reducing debtor days and improving cash flow.