Financial controller Work, Jobs in Barnsley, Syk (with Salaries)

Credit Controller
Ken Mallinson & Sons Ltd —Barnsley
- From £30,000 a year
- Full-time
- In-person
- Communication skills
- Time management
- Free parking
Quick apply
3d
Financial Controller
Plevin —Sheffield
- Full-time
- Team management
- Accounting
- In-person
- Free parking
Quick apply
Assistant Financial Controller
Octopus Energy Group —Sheffield
- Full-time
- ERP systems
Quick apply
GORSE Acadamies Trust - Finance Officer
City of Bradford Metropolitan District Council —Leeds
- £35,570 - £40,444 a year
- Supervising experience
- Accounting
- Organisational skills
- Employee assistance programme
Accounts Manger
Solid Stone Surfaces —Wakefield
- £30,000 - £40,000 a year
- Full-time
- In-person
- Communication skills
- Free parking
Quick apply
6d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Organisational skills
- Communication skills
- Health & wellbeing programme
- Life insurance
Credit Controller
Tetra Tech —Leeds
- Hybrid work
Account Controller
Nomad Foods —Leeds
- Full-time
- Team management
- Training & development
- Communication skills
Ledger Supervisor
TPT Retirement Solutions —Leeds
- Customer service
- Continuous improvement
- Team management
12d
Credit Controller
Orona UK —Sheffield
- Part-time
- Hybrid work
- Organisational skills
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
Quick apply
13d
Financial Controller
Gravitate Accounting —Sheffield
- £38,000 - £44,000 a year
- Full-time
- Team management
- Quality control
- Mentoring
- Flexitime
- Work from home
Quick apply
Senior Finance & Accounts Officer
Nonwovens Innovation & Research Institute Ltd —Leeds
- £32,000 - £35,000 a year
- Part-time
- In-person
- Life insurance
Quick apply
2d
Assistant Finance Manager
Sheffield City Council —Sheffield
- £42,839 - £46,142 a year
- Temporary
- Leadership
5d
Credit Controller
St John Ambulance —Sheffield
- £27,203 a year
- Employee assistance programme
- Employee discount
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
Credit Controller
Sharp —Leeds
- Full-time
- Communication skills
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Communication skills
- Free parking
- Employee assistance programme
MRP Controller
Wienerberger AG —Doncaster
- From £32,000 a year
- Monday to Friday
- Travel
- Communication skills
- Employee assistance programme
12d
Credit Controller
Hain Celestial UK —Leeds
- Annual leave
Quick apply
Procurement Controller - Poultry
Greencore Group —Leeds
- Full-time
- Team management
- Training & development
- Negotiation
- Employee discount
- Life insurance

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Credit Controller

Ken Mallinson & Sons Ltd -
Barnsley

Quick apply

Job details

Permanent | Full-time
From £30,000 a year
3 days ago

Benefits

Free parking
Company pension

Qualifications

Accounts receivable
Financial reconciliation support
Payment allocation
Process improvement
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Customer interaction
Sage 50 Accounting
Communication skills
Time management
Account reconciliation

Full job description

Job Summary:

Ken Mallinson and Sons, a family run haulier and warehouse provider, are seeking an experienced Credit Controller due to continued expansion. Working within a small finance team, you will be responsible for managing the company’s credit control processes, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The ideal candidate will possess strong verbal and written communications skills, good time management skills, past experience in a credit controller role and is familiar with Sage50.

Working hours Monday to Friday, 08:30 to 17:00.

Key Responsibilities:

Manage a portfolio of customer accounts and ensure payments are received within agreed credit terms.
Proactively contact customers by telephone and email to follow up overdue invoices.
Build and maintain positive relationships with customers while resolving payment queries professionally.
Allocate and reconcile incoming payments accurately against customer accounts.
Investigate and resolve invoice disputes, account discrepancies and outstanding queries.
Issue customer statements, payment reminders and relevant credit-control correspondence.
Monitor aged-debt reports and prioritise collection activity to reduce overdue balances.
Place accounts on hold or escalate high-risk and significantly overdue accounts in line with company procedures.
Identify opportunities to improve credit-control processes, cash flow and customer account management.
Attend weekly meetings with relevant departments to review outstanding accounts, resolve payment issues and agree follow-up actions.
Other ad-hoc responsibilities.

Key Experience and Skills:

Proven experience of working within credit control.
Experience of Sage50, Microsoft Excel, and Outlook.
Strong verbal and written communication skills - able to communicate with customers in a friendly manner.
Basic knowledge accounting principles and procedures related to credit management.
Good time management skills.

No agencies.

Pay: From £30,000.00 per year

Benefits:

Company pension
Free parking

Work Location: In person

Quick apply

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