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Credit Controller

BEYOND TALENT SOLUTIONS LIMITED·Wakefield (Yorkshire and Humberside)Hybrid
£26 000 – £29 000 / year
Vox Summary
  • Role Responsibilities: Managing customer accounts, collecting outstanding balances, resolving overdue payments, building customer relationships, and supporting finance activities.
  • Key Skills & Experience: Experience in credit control, debt collection, account reconciliation, reviewing credit info, and using finance systems and Excel.
  • Work Conditions: Full-time, permanent position with hybrid working pattern after probation, supporting a friendly finance team in Wakefield.
  • Candidate Qualities: Strong communication, negotiation skills, attention to detail, proactive approach, and ability to manage a busy workload.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

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!

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Original source
reed.co.uk
Posted
Jul 17, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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