More jobs:
Credit Controller
Job in
Bradford, West Yorkshire, LS71SH, England, UK
Listed on 2026-03-12
Listing for:
HAYS
Contract
position Listed on 2026-03-12
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Key Responsibilities Manage inbound mailbox activity and respond to customer queries. Provide copy invoices and statements of account as required. Handle inbound customer calls professionally and efficiently. Update customer contact details and ensure future communications are sent correctly. Process credit and re‑bill requests in the system. Take ownership of debt accounts, ensuring timely collection in line with agreed payment terms. Actively chase outstanding monies and work to meet collection targets.
Identify, record, and manage disputes through to resolution. Conduct structured collection calls and maintain accurate notes across multiple systems. Complete end‑to‑end account reconciliations (AR). Participate in regional debt calls and ledger reviews. Build strong working relationships with customers and internal stakeholders. Support general administrative tasks as required. Skills & Experience 1–2 years’ experience in Credit Control. Comfortable working in a high‑volume, fast‑paced environment.
Experience in a service‑based business is desirable. Strong communication skills, both written and verbal. Confident telephone manner and customer‑focused approach. Solid IT skills including Microsoft Office, SharePoint and intermediate Excel. Detail‑oriented, reliable, and target‑driven. Able to work independently as well as part of a team. CRM/Salesforce experience beneficial; SAP knowledge desirable. What you need to do now 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. 4778204
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