Credit Control - North Yorkshire

Are you an experienced Credit Controller who enjoys building strong customer relationships while delivering results? This is an excellent opportunity to join a supportive finance team where you'll take ownership of your ledger, play a key role in cash collection and contribute directly to the financial performance of the organisation.

Full Time
- Office Based

Paying up to £31,000

Based in North Yorkshire

Free Parking

Our client is a successful and customer-focused organisation with a strong reputation in its sector. They pride themselves on delivering a high standard of service to their customers and fostering a collaborative, team-oriented culture internally.

The business offers a stable and supportive environment where employees are trusted to take ownership of their work, build lasting relationships with customers and make a real impact on business performance.

Some of the daily duties will include:

• Managing a large, high volume ledger of customer accounts and maintaining strong relationships.
• Opening new accounts and maintaining accurate customer records.
• Proactively collecting outstanding debt through calls, emails and written correspondence.
• Reducing aged debt and improving cash flow performance.
• Investigating and resolving invoice and payment queries.
• Negotiating payment arrangements and repayment plans where required.
• Carrying out account reconciliations and ensuring accurate allocation of payments.
• Monitoring and managing credit limits in line with company procedures.
• Escalating complex debt issues when necessary.
• Working closely with internal departments to resolve customer queries quickly and efficiently.

The role offers a varied workload and would suit someone who enjoys working in a fast-paced environment where relationship management is as important.

• A minimum of 3 years' experience in Credit Control, Collections, or Accounts Receivable.
• Comfortable working at pace to manage a high volume of invoices.
• A proven track record of reducing aged debt and improving cash collection.
• Strong communication and relationship-building skills.
• Confidence handling difficult conversations and negotiating payment solutions.
• Experience resolving invoice and payment queries.
  
  Good Excel skills and experience using finance systems.
• Excellent organisational skills with strong attention to detail.
• A proactive, solutions-focused approach and the ability to prioritise a busy workload.
• Previous experience within a commercial or sales-driven environment would be advantageous.

This is a fantastic opportunity for an experienced Credit Controller looking for a permanent position with a business that values strong customer relationships and effective cash management.