Credit Controller
Posted on Jul 17, 2026 by CV-Library
Wakefield, West Yorkshire, United Kingdom
Other
Immediate Start
£26k - £29k Annual
Full-Time
Beyond Talent Solutions are currently seeking an experienced Credit Controller to join a friendly and supportive finance team on a permanent, full time basis.
This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function.
Hybrid working pattern available following probabtionary period.
Working as part of the finance team, your role will include:
Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner
Contacting customers by telephone and email to resolve overdue payments and account queries
Building and maintaining strong customer relationships whilst delivering a high level of service
Allocating customer payments and investigating any payment discrepancies
Reconciling customer accounts and resolving outstanding issues
Supporting the setup and maintenance of customer accounts, including reviewing credit information where required
Liaising with internal departments to ensure invoice and account queries are resolved efficiently
Assisting with aged debt reporting and supporting the finance team with cash collection targets
Maintaining accurate customer records and ensuring all account activity is updated correctly
Providing support with month-end activities and other finance administration as required
Key Skills & Experience Required:
Previous experience within a Credit Control position in a busy finance environment
Proven experience collecting outstanding debt over the telephone
Strong understanding of Sales Ledger, cash allocation and account reconciliations
Experience reviewing customer accounts and supporting credit processes
Excellent communication and negotiation skills with a confident telephone manner
Strong attention to detail and the ability to manage a busy workload
Competent using Microsoft Excel and finance systems
A proactive approach with the ability to build strong relationships with both customers and internal stakeholders
If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you
This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function.
Hybrid working pattern available following probabtionary period.
Working as part of the finance team, your role will include:
Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner
Contacting customers by telephone and email to resolve overdue payments and account queries
Building and maintaining strong customer relationships whilst delivering a high level of service
Allocating customer payments and investigating any payment discrepancies
Reconciling customer accounts and resolving outstanding issues
Supporting the setup and maintenance of customer accounts, including reviewing credit information where required
Liaising with internal departments to ensure invoice and account queries are resolved efficiently
Assisting with aged debt reporting and supporting the finance team with cash collection targets
Maintaining accurate customer records and ensuring all account activity is updated correctly
Providing support with month-end activities and other finance administration as required
Key Skills & Experience Required:
Previous experience within a Credit Control position in a busy finance environment
Proven experience collecting outstanding debt over the telephone
Strong understanding of Sales Ledger, cash allocation and account reconciliations
Experience reviewing customer accounts and supporting credit processes
Excellent communication and negotiation skills with a confident telephone manner
Strong attention to detail and the ability to manage a busy workload
Competent using Microsoft Excel and finance systems
A proactive approach with the ability to build strong relationships with both customers and internal stakeholders
If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you
Reference: 225387549
https://jobs.careeraddict.com/post/113576637
Credit Controller
Posted on Jul 17, 2026 by CV-Library
Wakefield, West Yorkshire, United Kingdom
Other
Immediate Start
£26k - £29k Annual
Full-Time
Beyond Talent Solutions are currently seeking an experienced Credit Controller to join a friendly and supportive finance team on a permanent, full time basis.
This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function.
Hybrid working pattern available following probabtionary period.
Working as part of the finance team, your role will include:
Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner
Contacting customers by telephone and email to resolve overdue payments and account queries
Building and maintaining strong customer relationships whilst delivering a high level of service
Allocating customer payments and investigating any payment discrepancies
Reconciling customer accounts and resolving outstanding issues
Supporting the setup and maintenance of customer accounts, including reviewing credit information where required
Liaising with internal departments to ensure invoice and account queries are resolved efficiently
Assisting with aged debt reporting and supporting the finance team with cash collection targets
Maintaining accurate customer records and ensuring all account activity is updated correctly
Providing support with month-end activities and other finance administration as required
Key Skills & Experience Required:
Previous experience within a Credit Control position in a busy finance environment
Proven experience collecting outstanding debt over the telephone
Strong understanding of Sales Ledger, cash allocation and account reconciliations
Experience reviewing customer accounts and supporting credit processes
Excellent communication and negotiation skills with a confident telephone manner
Strong attention to detail and the ability to manage a busy workload
Competent using Microsoft Excel and finance systems
A proactive approach with the ability to build strong relationships with both customers and internal stakeholders
If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you
This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function.
Hybrid working pattern available following probabtionary period.
Working as part of the finance team, your role will include:
Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner
Contacting customers by telephone and email to resolve overdue payments and account queries
Building and maintaining strong customer relationships whilst delivering a high level of service
Allocating customer payments and investigating any payment discrepancies
Reconciling customer accounts and resolving outstanding issues
Supporting the setup and maintenance of customer accounts, including reviewing credit information where required
Liaising with internal departments to ensure invoice and account queries are resolved efficiently
Assisting with aged debt reporting and supporting the finance team with cash collection targets
Maintaining accurate customer records and ensuring all account activity is updated correctly
Providing support with month-end activities and other finance administration as required
Key Skills & Experience Required:
Previous experience within a Credit Control position in a busy finance environment
Proven experience collecting outstanding debt over the telephone
Strong understanding of Sales Ledger, cash allocation and account reconciliations
Experience reviewing customer accounts and supporting credit processes
Excellent communication and negotiation skills with a confident telephone manner
Strong attention to detail and the ability to manage a busy workload
Competent using Microsoft Excel and finance systems
A proactive approach with the ability to build strong relationships with both customers and internal stakeholders
If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you
Reference: 225387549
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