Credit Controller, Keighley, Upto £28k

Hays; Bradford; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

A global leader in the haulage industry is seeking a Credit Controller for their Keighley office. The role involves ensuring effective debt collection, resolving disputes, and performing account reconciliations. With a salary of up to £28k and a hybrid working pattern, this position offers both autonomy and collaborative opportunities in a fast-paced environment. Benefits include 25 days of holiday and a quarterly bonus.

Benefits

Quarterly bonus

25 days holiday plus Bank Holidays

Dental schemes

Qualifications

• At least two years' experience in Credit Control or Debt Collection.
• Customer Service and dispute resolution experience is beneficial.
• Comfortable working in a high-volume and fast-paced environment.

Responsibilities

• Ensuring debt collection within set targets and chasing outstanding monies.
• End-to-end dispute resolution and maintaining records.
• Implementing recovery procedures for debts through legal processes.

Skills

Customer Service

Dispute Resolution

Collaboration

Independence

Job description

Credit Controller, Keighley, Upto £28k, Hybrid

Your new company
As a global leader in the haulage industry, this company safely moves over 1 billion people every day. They are a well-established company, and as of last year, had over 60,000 employees in nearly 70 countries.

Your new role

1. Ensuring that debt is collected within set targets and outstanding monies are actively chased.
2. End-to-end dispute resolution.
3. Systematic approach to calls and maintaining records.
4. Implementing recovery procedures for debts through the legal process where necessary.
5. Recording invoice disputes in a credit management system.
6. Resolving invoice disputes, conducting investigations through to root cause resolution and systems or process fixes.
7. Responsible for account reconciliations end-to-end in accounts receivable.
8. Attending regular regional debt calls and ledger reviews.

What you'll need to succeed

• At least two years' experience in Credit Control or Debt Collection.
• Customer Service and dispute resolution experience would be highly beneficial.
• Comfortable working in a high-volume and fast-paced environment.
• Collaborative team player and able to work independently.

What you'll get in return

• Salary of up to £28k DOE
• Hybrid working pattern with flexibility on days in the office
• 25 days holiday plus Bank Holidays
• Quarterly bonus
• Dental schemes

What you need to do now

If you're interested in this role, click 'apply now' to send an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you're looking for a new position, please contact us for a confidential discussion about your career.