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A well-established and growing business with a strong regional reputation and a friendly team is looking for an experienced Credit Controller to join its credit control team. You'll manage your own customer base, keep cash flowing, and build the kind of relationships that make collecting payment a conversation rather than a confrontation. Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description. Location: Ripon, North Yorkshire, commutable from Harrogate, Knaresborough, Thirsk, Boroughbridge, Bedale and surrounding areas. Salary: Competitive, depending on experience Benefits: 24 days' holiday plus bank holidays, with your birthday off too
Company pension, life insurance at 3x salary and an employer-funded cash plan towards everyday healthcare costs
Tailored career development, staff discounts and free on-site parking What you'll be doing... Opening new accounts and managing the day-to-day running of your own customer ledger
Chasing due and overdue payments by phone, letter and statement, helping to reduce aged debt
Resolving invoice queries with customers and colleagues across the business
Agreeing and managing repayment plans, and managing credit limits within your authority
Keeping customer records accurate and up to date, ensuring collection, reconciliation and payment processes are followed
Working with the Credit Control Manager to escalate accounts where necessary, including referrals to third-party collection agencies What you'll bring.. Experience in credit control or cash collection, ideally within a sales-driven xehkeey business
Strong Microsoft Office skills, particularly Excel, plus experience using finance or accounting systems
An excellent telephone manner, with the confidence to negotiate and know when to escalate
A systematic, organised approach with a strong eye for detail
MICM qualification or experience is desirable but not essential If you're an experienced Credit Controller looking for a stable, permanent role with a business that values its people, we'd love to hear from you. Apply today!
Company pension, life insurance at 3x salary and an employer-funded cash plan towards everyday healthcare costs
Tailored career development, staff discounts and free on-site parking What you'll be doing... Opening new accounts and managing the day-to-day running of your own customer ledger
Chasing due and overdue payments by phone, letter and statement, helping to reduce aged debt
Resolving invoice queries with customers and colleagues across the business
Agreeing and managing repayment plans, and managing credit limits within your authority
Keeping customer records accurate and up to date, ensuring collection, reconciliation and payment processes are followed
Working with the Credit Control Manager to escalate accounts where necessary, including referrals to third-party collection agencies What you'll bring.. Experience in credit control or cash collection, ideally within a sales-driven xehkeey business
Strong Microsoft Office skills, particularly Excel, plus experience using finance or accounting systems
An excellent telephone manner, with the confidence to negotiate and know when to escalate
A systematic, organised approach with a strong eye for detail
MICM qualification or experience is desirable but not essential If you're an experienced Credit Controller looking for a stable, permanent role with a business that values its people, we'd love to hear from you. Apply today!
Vacancy posted 13 hours ago
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