Credit controller Work, Jobs in Wombwell, Syk (with Salaries)

Credit Controller
Lawcris Panel Products Ltd —Leeds
- £31,500 - £33,000 a year
- Full-time
- ERP systems
- QuickBooks
- In-person
- Free parking
- Life insurance
Quick apply
Credit Controller
Tetra Tech —Leeds
- Hybrid work
6d
Credit Controller
Sedgwick —Leeds
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Biffa Waste Services —Barlborough
- Hybrid work
- Microsoft Excel
Quick apply
14d
Credit Controller
Stericycle —Leeds
- Microsoft Excel
- Sales
- Life insurance
- Referral programme
Credit Controller (Nordic Speaking)
Univar Europe Ltd. —Bradford
- Organisational skills
- IT
- Communication skills
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
14d
Management Accountant
Navartis Internal —Doncaster
- £40,000 - £45,000 a year
- Supervising experience
- Accounting
- Organisational skills
- Annual leave
- Gym membership
Credit & Risk Manager
Horizon Platforms —Normanton
2d
Senior Accounts Assistant
Luscombe Motors Leeds —Hunslet
- £33,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- In-person
Quick apply
11d

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credit controller jobs near wombwell, syk

Credit Controller

Lawcris Panel Products Ltd
Leeds

Quick apply

Job details

Permanent | Full-time
£31,500 - £33,000 a year

Benefits

Free parking
Company pension
Canteen
Life insurance
On-site parking

Qualifications

Sage
ERP systems
Accounting software
QuickBooks
B2B
Communication skills

Full job description

Role Overview

We are looking to appoint a Credit Controller to support the effective management of customer accounts and the company’s cash flow.

The role is responsible for ensuring timely collection of outstanding debt, accurate allocation of payments, and maintaining clear and structured control of customer accounts.

This position requires a proactive and organised individual who can manage customer relationships effectively while ensuring adherence to company credit control procedures.

Key Responsibilities

1. Cash Collection & Account Management

Ensure all outstanding payments are collected efficiently and within agreed terms
Proactively contact customers regarding due and overdue balances
Build and maintain effective relationships with customers to support timely payment

2. Payment Processing & Allocation

Accurately allocate all incoming payments (BACS, cheque, cash) to the correct customer accounts
Investigate and resolve any discrepancies or unallocated payments
Maintain accurate financial records at all times

3. Debt Recovery & Control

Follow company credit control procedures for overdue accounts
Escalate issues where necessary in line with internal processes
Maintain clear and comprehensive records of all recovery actions taken

4. Customer Queries & Issue Resolution

Handle customer queries in a timely and professional manner
Work with internal teams to resolve account or invoice-related issues
Ensure customer communication is clear, consistent, and well-documented

5. Credit Control Administration

Process customer credit notes following appropriate authorisation
Review credit account applications and prepare for approval
Support the processing of invoices, including scanning and accurate record keeping
Issue customer statements and manage related correspondence

6. Data Accuracy & Record Management

Maintain accurate and up-to-date records of all customer account activity
Ensure all documentation is properly filed and accessible
Support a structured and organised approach to financial record keeping

7. Compliance & Continuous Improvement

Ensure adherence to company policies and credit control procedures
Support ISO objectives and contribute to responsible use of resources (reuse/recycle/reduce)
Identify opportunities to improve processes and efficiency within the role

8. General Duties

Support the wider Accounts function as required
Carry out any other duties appropriate to the smooth running of the business

Key Skills & Experience

We are looking for someone who:

Has experience in a credit control or accounts role
Is confident dealing with customers and managing payment conversations
Has strong attention to detail and accuracy
Is well organised and able to manage workload effectively
Is comfortable working to deadlines in a fast-paced environment
Has good communication skills, both written and verbal

Desirable

Experience working within a B2B environment
Credit control experience preferred
Familiarity with accounting or ERP systems
Experience handling high-volume accounts

Personal Attributes

Professional and confident telephone manner
Polite, approachable, and customer-focused
Able to work independently and as part of a team
Reliable and consistent in approach
Proactive and solution-focused

Permanent- Full-time- 45 hours Monday-Friday

Pay: £31,500.00-£33,000.00 per year

Benefits:

Canteen
Company pension
Free parking
Life insurance
On-site parking

Work Location: In person

Quick apply

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credit controller jobs in wombwell, syk

Credit Controller

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Credit Controller

Credit Controller

Credit Controller (Part-Time)

Credit Controller

Credit Controller

Credit Controller (Nordic Speaking)

Finance Assistant

Management Accountant

Credit & Risk Manager

Senior Accounts Assistant

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