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Are you an experienced Credit Controller looking for an exciting opportunity? Our client is a dynamic and growing business, committed to providing exceptional service to their customers. To support their continued success, they are looking for a detail-oriented and proactive Credit Controller to join our team.
 
As their Credit Controller, you will play a key role in managing the accounts receivable, ensuring timely collection of payments, and maintaining strong relationships with their customers and clients.

Key Responsibilities:

Managing and chasing outstanding debt
Monitoring aged debt and reducing overdue accounts
Sending invoices, reminders, and statements to clients
Handling payment queries and resolving disputes professionally
Assessing client creditworthiness and setting up payment plans when necessary
Keeping accurate records and updating accounts on their management system
Ensuring compliance with company policies and legal guidelines on credit control 
 
Essential:

Previous experience in credit control, accounts receivable, or finance
Strong negotiation and communication skills
Ability to work independently and manage a busy workload
Attention to detail and a problem-solving mindset
IPS 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