Credit Control jobs in Otley, West Yorkshire

Credit Control Supervisor Full Time Hours Based in East Leeds Permanent £34,000+ Your new role As the Credit Control Supervisor, you will take ownership of the credit control function, ensuring timely debt collection, accurate reporting, and effective...

Experience in credit control, accounts receivable, or a similar finance role. Strong understanding of credit management principles, payment terms, and debt recovery....

Strong understanding of credit control, sales ledger processes, and relevant policies Experience using credit control management systems Proficient in Microsoft Excel and Word Confident handling client accounts at all levels, including senior stakeholders...

We're looking for someone who can step in and make an immediate impact-bringing strong credit control experience, confidence with customer accounts, and a proactive approach to reducing aged debt....

We're looking for someone who can step in and make an immediate impact-bringing strong credit control experience, confidence with customer accounts, and a proactive approach to reducing aged debt....

A solid background in credit control or experience within a similar role / environment would be a distant advantage, however full training will be provided. The Role • Responsible for high volume of credit control chaser calls and follow-up calls....

Not everybody can do credit control. It takes confidence, persistence, commercial awareness, and the ability to have difficult conversations professionally. This is a role for somebody who likes responsibility and enjoys achieving results....

The Role Based in modern offices in Leeds City Centre, you will take ownership of the credit control function, ensuring timely collection of outstanding debt and maintaining strong relationships with clients....

Free parking If you have experience in accounts receivable or credit control and are looking to join a stable and well-established business in Leeds, please apply now or contact Eleanor Kirk for more information....

Permanent position Hybrid working: 1 day per week from home Open to part‑time or full‑time, 4-5 days per week Full ownership of a tenant ledger Leeds‑based role within a supportive finance function What You'll Need to Succeed Proven experience in credit control...

Job Overview: Reporting to the Credit Manager working within the Finance team, this role will be crucial in supporting the credit control function within the two group subsidiaries....

Pension scheme Long-term progression opportunities Supportive and collaborative team environment Stable, well-established international business This isn’t a business where Credit Control...

Accounts / Credit Control Assistant 📍 Halifax 🕒 34 hours per week (Mon–Thurs 9:00am–5:00pm, Fri 9:00am–4:30pm) The Opportunity An excellent opportunity has arisen for an Accounts / Credit Control Assistant to join a busy and supportive finance team in Halifax....

Accounts Assistant Responsibilities The Accounts Assistant will be tasked with; - Chasing outstanding invoices and managing credit control on a day-to-day basis - Raising and sending customer invoices in a timely and accurate manner - Managing day to day...

Key Responsibilities Overseeing and managing the completion of company accounts Full responsibility for invoicing processes Managing the monthly payroll function Leading debt management and credit control...

Overseeing all transactional finance activities - purchase & sales ledger, credit control and payroll. As the successful candidate you must be a team player and happy to roll your sleeves up and support with anything that needs dealing with in finance team....

Matching, batching and coding invoices Reconciling supplier statements Handling supplier queries Assisting with payment runs Monitoring the finance mailbox and responding to finance-related queries Payroll administration support Credit control...

Description Support the day-to-day running of finance operations, including bookkeeping, invoice processing, reconciliations, and maintaining accurate financial records Manage sales invoicing, receivables, and support credit control activities Assist...

Key Responsibilities: * Processing purchase and sales invoices * Bank reconciliations and cash allocation * Assisting with month-end procedures * Managing supplier statements and resolving invoice queries * Supporting credit control activities * Maintaining accurate financial records...

Manage daily allocation of customer payments (BACS and card) Maintain and reconcile sales ledger and debtor accounts Raise invoices, credit notes, and customer statements Monitor and reduce overdue debt through proactive customer contact Support credit control...