Job Title

What you’ll be doing:The Credit Controller will play a vital role in ensuring accounts receivable are efficiently managed, client queries are swiftly resolved, and credit limits remain intact. By maintaining well-managed credit accounts, you will directly contribute to enabling our client’s efficient operation. This role demands an individual eager to provide exceptional service and proactively identify opportunities for continuous improvement.What you’ll bring to the team: Collect outstanding monies from the accounts receivable ledger, ensuring timely payments.Identify and resolve client queries promptly to maintain up-to-date accounts.Monitor and manage credit limits, ensuring they remain within approved thresholds.Build and maintain strong relationships with clients and internal departments.Proactively identify opportunities to enhance processes and improve service delivery.Provide regular reports on account statuses and escalate issues where necessary.We’d love to hear from someone that: Is a team PlayerHas the ability to build inter-departmental relationshipsIs a multi-tasker with good communication skills –written and verbalIs able to prioritize and be proactiveHas a confident and professional telephone mannerHas a keen Interest in Finance/ Credit ControlWhat’s next?Our recruitment team will be in touch for an initial screening call if your application is shortlisted. Please note that due to high application volumes, we may not be able to respond to every applicant individually.What we can offer you:25 days annual leave (increasing with service) + bank holidaysPensionHealth AssuredLife AssuranceCycle to Work SchemeAwardsLong Service RecognitionSpectrum lifeAnnual Pay ReviewEmployee ReferralPlease note - this role can be UK remote based or Hybrid in the Otley Office£26,000 - £28,000| remote/Hybrid Based | Mon – Fri 9:00 – 17:30 | Otley| Full Time | Permanent |