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Credit Controller - B2B FMCG
Job in
Hull, East Riding of Yorkshire, HU2, England, UK
Listed on 2026-09-10
Listing for:
Progresso Search
Full Time
position Listed on 2026-09-10
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
· Chase overdue invoices by telephone, email & letter within agreed timescales
· Releasing held orders on a daily basis
· Taking payments
· Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans
· Upload any failed payments, payment plans, adverse information to our insurance portal
· Maintain accurate records of all chasing activity.
· Carry out account reconciliations.
· Put together weekly, fortnightly and monthly direct debit runs.
· Send copy statements, daily/weekly. Manual process.
· Cash posting and allocations
· Open new accounts and carry out credit checks
· Taking accounts through the legal process. REQUIREMENTS :
· Minimum 2 year’s experience in credit control
· Intermediate Excel skills required
· Excellent communication skills at all levels
· Strong organisational & time management skills
· Good knowledge of GDPR and Money Laundering regulations
· Salary £28-32k
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