Credit Controller

Hays; Wakefield; Hybrid; GBP 26,000 - 30,000; Full time

Job summary

A leading financial services company is looking for a proactive Credit Controller in Wakefield. The position involves managing credit processes and collections to support the company's financial health. You will handle customer accounts, conduct credit checks, and ensure timely payments while collaborating with various teams.

Benefits

Hybrid working pattern

26 days holiday plus bank holidays

Free parking on site

Qualifications

• Proven experience in credit control or accounts receivable role required.
• Strong communication and negotiation skills crucial.
• High level of accuracy and attention to detail is essential.

Responsibilities

• Monitor and manage customer accounts for timely payments.
• Conduct credit checks and assess creditworthiness of clients.
• Chase overdue invoices via various communication methods.

Skills

Communication

Negotiation

Attention to detail

Education

Experience in credit control or accounts receivable role

Tools

Microsoft Excel

Sage

Xero

SAP

Job description

Credit Controller Wakefield Upto £30k DOE

Job OverviewOur client is seeking a proactive and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the company's credit and collections processes, ensuring timely payments from clients, and maintaining accurate financial records. This role is crucial in supporting the business's cash flow and financial health.

Key Responsibilities

• Monitor and manage customer accounts to ensure timely payment of outstanding invoices.
• Conduct credit checks and assess the creditworthiness of new and existing clients.
• Chase overdue invoices via phone, email, and written correspondence.
• Negotiate and set up payment plans where necessary.
• Maintain accurate records of all communications and transactions.
• Liaise with internal departments to resolve invoice queries and disputes.
• Prepare regular reports on debtor status and escalate issues as needed.
• Assist in month-end closing and reporting processes.
• Recommend legal action or external debt collection where appropriate.

Requirements

• Proven experience in a credit control or accounts receivable role.
• Strong communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, SAP).
• Ability to work independently and as part of a team.
• Knowledge of relevant credit laws and regulations is a plus.

What you'll get in return

Salary of upto £30k, depending on experience (full salary range is £26k - £30k)

Hybrid working pattern

26 days holiday plus BH

Free parking on site

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#