Credit Controller - Hybrid Debt & Cash Recovery
Listed on 2026-10-10
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance
STARK Building Materials UK is seeking two Credit Controllers to join the Huddersfield office on a permanent basis. You will manage day-to-day credit risk for a defined debtor list, collect overdue accounts, and follow up on short payments within a flexible shift pattern.
The role offers hybrid working (3 days in Huddersfield, 2 days at home), a discretionary bonus, and a range of employee benefits as part of a collaborative team culture.
We invite applications for the Credit Controller
- Hybrid Debt & Cash Recovery position located in Huddersfield, England, United Kingdom.
We appreciate your interest in this position.
Join STARK Building Materials UK and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Credit Controller
- Hybrid Debt & Cash Recovery role at STARK Building Materials UK, based in Huddersfield, England, United Kingdom.
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