More jobs:
Credit Controller
Job in
Ripon, North Yorkshire, TQ109HJ, England, UK
Listed on 2026-10-08
Listing for:
SI Recruitment
Full Time, Contract
position Listed on 2026-10-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Ensure the co-ordination of payments in relation to cash collection and aged debt reduction. Resolving queries both internally and externally around outstanding invoices. Agree, negotiate, and enforce re-payment plans. Manage credit limits in-line Ensuring processes are followed as part of the collection requirements, account reconciliation and payments. Requirements Experience working in a credit control/cash collection position IT literate including Excel Strong communication skills Benefits Additional leave Bereavement leave Company pension Employee discount scheme Free parking Health & well being programme Life insurance On-site parking Referral programme Company Sick Scheme Store discounts
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