**This is a fully office-based role**
- £28,000 - £31,000 (dependent on experience)
- 24 days holiday + bank holidays
- Monday - Friday, 8am - 5pm
Overview
We’re currently working with an established business based in Ripon that is looking to add a Credit Controller with at least 1–2 years of experience to their team.
Responsibilities
- Contact customers via phone, email, or mail to collect outstanding payments
- Resolve any billing discrepancies or disputes
- Monitor customer accounts for overdue payments and take appropriate actions
- Maintain accurate records of all customer interactions and payment details
- Analyse credit data and financial statements to determine creditworthiness
- Collaborate with the sales team to resolve any outstanding issues
- Prepare and send out monthly statements to customers
- Process credit card payments and reconcile accounts
- Assist with data entry and administrative tasks as needed
Requirements
- Previous experience in credit control or a related field
- Strong knowledge of accounts payable processes and procedures
- Excellent phone etiquette and communication skills
- Proficient in data entry and using accounting software
- Ability to analyse financial information and make informed decisions
- Detail-oriented with strong organisational skills
If you're looking for your next opportunity and think this role could be the right fit, apply now or get in touch today!
Contact details:
[email protected]
01423 206021
Pay: £28,000.00-£31,000.00 per year
Benefits:
- Company pension
- Employee discount
- Free parking
- On-site parking
Ability to commute/relocate:
- Ripon, North Yorkshire: reliably commute or plan to relocate before starting work (required)
Application question(s):
- How many years of Credit Control experience do you have?
Work Location: In person
