Credit Control

Reed

Posted 19 days ago, valid for 25 days

Wakefield, West Yorkshire WF2 8TY

£24,000 - £28,800 per annum

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

Reed Accountancy is seeking a Credit Controller for a 6-month temporary position in Wakefield.
The role involves managing credit control, ensuring timely payment of invoices, and minimizing bad debt risks.
The salary for this position ranges from £26k to £30k, and candidates with prior experience in a similar role are preferred.
A bachelor's degree in finance, accountancy, or business administration is preferred, along with strong attention to detail and a proactive approach.
Part-time candidates may be considered, but the position is primarily full-time.

Reed Accountancy are proud to be working with a business in Wakefield who are recruiting a Credit Controller to join their team on a temporary basis for 6 months. You will manage the company’s credit control ensuring timely payment of invoices, reducing the risk of bad debt.

Location: WakefieldSalary: £26k - £30k Job Type: Full-time (part-time candidates considered)

Duties and Responsibilities:

Chase Invoices: Actively pursue overdue payments.
Maximize Collections: Use strategies to boost cash flow.
Follow Up: Schedule regular follow-ups.
Anticipate Issues: Address payment delays early.
Automate: Use systems for reminders.
Contact Overdue Accounts: Use phone, email, and letters.
Record Payments: Ensure accurate records.
Credit Checks: Assess customer creditworthiness.
Set Limits: Monitor and set credit limits.
Update Files: Keep credit information current.
Manage Debt Collection: Oversee processes.
Liaise with Agencies: Work with debt collectors and legal reps.
Negotiate: Handle disputes and repayment plans.
Improve Efficiency: Streamline processes

You will need to demonstrate:

Bachelor’s degree in finance, Accountancy, Business Administration, or a related field preferred
Able to work independently and manage multiple tasks
Proactive approach to chasing payments and managing collections
High attention to detail and accuracy
Proven experience as a Credit Controller or in a similar role within the finance department

Apply now in a few quick clicks