×
Register Here to Apply for Jobs or Post Jobs. X

Credit Control

Job in York and North Yorkshire, York, North Yorkshire, YO1, England, UK
Listing for: Confidential
Full Time position
Listed on 2026-10-09
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28000 - 34000 GBP Yearly GBP 28000.00 34000.00 YEAR
Job Description & How to Apply Below
Your new company

An established and successful organisation is looking to appoint an experienced Credit Controller to join its finance team. The business offers a supportive working environment and an opportunity to develop broader finance and accounting experience over time.

Your new role

You will take responsibility for managing a portfolio of customer accounts, helping the business maintain healthy cash flow and ensuring outstanding balances are collected efficiently. Building positive working relationships will be central to the position. You will communicate regularly with customers, resolve account queries and work closely with colleagues across the business to prevent unnecessary payment delays.

Your responsibilities will include:
  • Proactively contacting customers by telephone and email regarding outstanding invoices
  • Managing customer accounts and agreeing appropriate payment arrangements
  • Allocating incoming payments accurately against customer accounts
  • Investigating and resolving invoice and account queries
  • Maintaining accurate credit control records and customer information
  • Reviewing aged debt and identifying accounts requiring further action
  • Supporting the assessment and administration of new credit accounts
  • Producing regular debtor information and updates for the wider finance team
  • Working collaboratively with internal departments to resolve payment issues
  • Supporting general finance and month-end activities as your knowledge of the role develops
What you'll need to succeed

You will ideally have previous experience within credit control, debt collection, accounts receivable or a finance administration position.

You will also be able to demonstrate:
  • Confident and professional telephone and email communication skills
  • The ability to discuss overdue payments firmly but diplomatically
  • Strong organisation and workload-management skills
  • A proactive approach to resolving problems and customer queries
  • Good attention to detail and a commitment to accuracy
  • The ability to build effective relationships with customers and internal colleagues
  • A willingness to learn and develop broader finance skill
What you'll get in return

You will join a supportive finance environment where you can take ownership of the credit control function while developing additional accounting knowledge and experience. The organisation is particularly interested in someone who wants to build a longer-term career within finance rather than focus solely on debt collection. Further details regarding the salary and benefits package will be discussed during the application process.

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary