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We are looking for a dedicated and experienced credit controller for a standalone position with our client’s business in Harrogate.

You will benefit from joining a friendly and collaborative business in a role offering autonomy to run a b2b sales ledger and enact effective credit control across the customer base.

Main duties and responsibilities:
Manage and maintain the debtor ledger for global customer accounts, including intercompany ledgers.
Oversee customer accounts to ensure payments are received on time.
Perform credit checks and evaluate the creditworthiness of both new and existing clients.
Prepare and issue invoices, account statements, and payment reminders.
Keep detailed and accurate records of all client communications and transactions.
Support the creation and implementation of credit control policies, procedures, and systems.
Stay informed about industry developments and legal requirements related to credit control and collections.Package includes:
£30,000 - £35,000 Salary
Hybrid working arrangements
Life assurance policyIPS Finance has 45 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities