What Jobs are available for Credit Controller in Rochdale?

Sewell Wallis is recruiting a permanent, full-time, experienced Credit Control for a global company based in West Yorkshire.

The Credit Controller will be based in the firm's Leeds office (in a Hybrid working capacity) and will focus on maximising client turnover and minimising bad debts whilst working as part of a team. This is an excellent opportunity for someone who is interested in providing high level support to the Collections team whilst working within a fast paced environment

What will you be doing?

• As a Credit Controller, you will be in charge of day to day management of the assigned ledger and adhere to working processes.
• Understanding how KPIs are set and how best to achieve them.
• Building relationships with partners and fee earners to ensure the collection policy is adhered to and escalate any problems clients, fee earners or debts to the management team.
• To be able to correctly identify clients that default on payment terms and to liaise with the lawyers/partners on the most appropriate course of action to take as a Credit Controller, taking into account the profile of the client.
• Maintaining detailed and accurate notes regarding debtors, along with categorisation of the debt profile, on the firms internal system and ensuring the Supervisor is equipped with the relevant data on the Credit Controller's assigned ledger.
• Have a good understanding of the client and the nature of their business.
• Holding regular meetings and calls with Practice Group Heads and Partners and holding them accountable to agreed actions.

What skills are we looking for?

• Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines and when working within different global time zones.
• Strong communicator together with effective negotiation skills both with clients and the lawyers/partners.
• Be able to prioritise workload around business needs.

What's on offer?

• Comprehensive health coverage (medical, dental and optical).
• Competitive vacation packages.
• Educational assistance and professional development programmes.
• Savings or pension plan.
• Life insurance.
• Travel insurance.
• Global mental wellness programme.
• Sports clubs and social events.

To apply please see below or contact Hashim Sajjad.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

The Credit Controller will play a key role in managing and maintaining the credit and collections process within the organisation. This position is ideal for a detail-oriented professional with a keen interest in accounting and finance within the business services industry.

Client Details

The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.

Description

The Credit Controller role is initially a temporary contract which could be extended and will be Hybrid working-3 days in Didsbury office/2 remote.

Reporting to the Credit Control Manager Key responsibilities will include:

• Manage the credit control process, ensuring timely collection of outstanding invoices.
• Maintain accurate and up-to-date records of customer accounts and transactions.
• Respond promptly to customer queries and resolve any payment-related issues.
• Perform credit checks on new clients and set appropriate credit limits.
• Prepare and distribute regular reports on aged debtors and cash flow forecasts.
• Collaborate with internal teams to ensure billing accuracy and resolve discrepancies.
• Implement and adhere to credit policies and procedures to minimise risk.
• Support the accounting and finance department with ad hoc tasks as needed.

Profile

In order to apply for the role you should:

Have previous experience in Credit Control

Be able to consider a temporary contract initially

Be able to commute 3 days per week to Didsbury office in Manchester

Job Offer

Opportunity to join growing company

Luxury Offices

Hybrid working - 3 days in Didsbury office/2 remote

Opportunity for role to be extended

Portfolio Credit Control are currently partnered with a well-established business in the specialist services to the construction and FM sectors who are currently looking to strengthen the team with an experienced a credit controller. This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees.

This is a full time, permanent role, working on a hybrid approach (4 days in the office and 1 from home). This role is Castleford (WF10 5HW) , based and has on-site parking.

What in it for you?

• A competitive salary
• Bonus scheme - Performance based
• 25 days holiday + bank holidays
• Company pension scheme
• Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more
• Hybrid working
• On-site parking
• A supportive, award-nominated team, friendly office culture, and plenty of chances to learn

What you'll be doing

As part of a 15 strong team of Credit Controllers, you will have responsibility for your own ledger, managing the end to end process of cash collection. You will also help to prepare monthly ledger reports, detailing any reasons for variances to management.

This is a busy role working across multiple platforms and systems, however full training is provided and a buddy system is in place.

What we're looking for

• Minimum 3 years Credit Control experience
• Excellent IT skills, especially Microsoft Excel
• A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements
• Strong personal organisation skills
• Proven query resolution and problem solving skills.
• Ability to build strong relationships

Advantageous:

• MCICM part or fully qualified is desirable but not essential as we are supportive of those wishing to study
• Experience of Construction Industry collections, via applications & retentions

Experience of using Sage 200 accounting and Side trade Collections Platform

50606AO

INDCC

Our client, a reputable organisation in the engineering sector, is currently seeking a Credit Controller on a contract basis to assist with commercial finance tasks.

• Chase aged debt by reviewing the invoice request spreadsheet and sending follow-up emails to clients, including necessary backup data to pursue outstanding invoice payments.
• Clear outstanding invoices by issuing invoices for payment and holding calls with clients to advise on requirements for clearing the invoices.
• Gather period time sheets and journal these into a spreadsheet.
• Carry out cost reviews with contractors, updating actions from previous period reviews based on spreadsheets and discussions.
• Calculate the amounts to be invoiced to clients through the use of various spreadsheets and reports, and raise invoice requests accordingly.
• Periodic invoicing to designated organisations.
• Manage the commercial inbox by sorting emails into categories and addressing those categorised under your name.

• Relevant experience in finance roles, particularly within a credit control or similar capacity.
• Proficiency in using spreadsheets and financial software for data management and invoicing.
• Strong analytical skills with the ability to review and update financial data and actions.
• Excellent communication skills, both written and verbal, to liaise effectively with clients.
• Organisational skills with the capability to manage multiple tasks and priorities efficiently.
• Attention to detail to ensure accuracy in financial documentation and communications.
• Experience in fast paced working environments

If you are experienced in finance and credit control and looking to take on a challenging contract role, we would love to hear from you. Apply now to join our client's dynamic team in the engineering sector.

~ Credit Controller opportunity
~ Fully onsite in Halifax, West Yorks
~ Manufacturing industry
~ Salary up to 27,000 p.a.
~ Benefits include free onsite parking, profit share scheme and staff discounts

Simpson Judge are seeking a proactive and enthusiastic Credit Controller, to support our client's Accounts Receivable function with a variety of transactional finance and administrative tasks. As a key member of the team, you will report directly into and work closely with the Credit Control Manager to support both the AR function and wider Finance departments.

Key Responsibilities will include:
Managing transactional activities within sales ledger
Investigating customer queries and ensuring they are monitored, reviewed, and resolved in a timely manner
Setting up new customer accounts
Chasing customers for payments
Reconciling intercompany balances between the companies
Assisting with daily banking and allocating customer receipts

Skills, Knowledge, and Personal Attributes:
Minimum of 3 year's accounts receivable knowledge
Experience on SAP would be an added advantage
Disciplined and organised with the ability to work to tight deadlines
Microsoft Office skills (Outlook & Excel including VLOOKUPs, Pivot Tables)
Excellent interpersonal skills and capable of building effective relationships
Positive and committed approach to continuous improvements
An enthusiastic and motivated team player

This is an excellent opportunity to join a cohesive and collaborative team, as part of a well established and very highly regarded local manufacturing business

Our retained client are looking to recruit a credit controller.

Job Purpose

Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures.

Key Responsibilities

• Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures.
• Ensuring the maintenance of accurate records and updating company systems.
• Carrying out all general accounting tasks as requested by the Accounts Manager.
• Processing payments.
• Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts.
• Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs.
• Escalate issues to management (where appropriate).

The role is on site in Astley - hours are 37.5 hours a week

Sewell Wallis is recruiting a permanent, full-time, experienced Credit Control for a global company based in West Yorkshire.

The Credit Controller will be based in the firm's Leeds office (in a Hybrid working capacity) and will focus on maximising client turnover and minimising bad debts whilst working as part of a team. This is an excellent opportunity for someone who is interested in providing high level support to the Collections team whilst working within a fast paced environment

What will you be doing?

• As a Credit Controller, you will be in charge of day to day management of the assigned ledger and adhere to working processes
• Understanding how KPIs are set and how best to achieve them
• Building relationships with partners and fee earners to ensure the collection policy is adhered to and escalate any problems clients, fee earners or debts to the management team
• To be able to correctly identify clients that default on payment terms and to liaise with the lawyers/partners on the most appropriate course of action to take as a Credit Controller, taking into account the profile of the client
• Maintaining detailed and accurate notes regarding debtors, along with categorisation of the debt profile, on the firms internal system and ensuring the Supervisor is equipped with the relevant data on the Credit Controller's assigned ledger
• Have a good understanding of the client and the nature of their business
• Holding regular meetings and calls with Practice Group Heads and Partners and holding them accountable to agreed actions

What skills are we looking for?

• Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines and when working within different global time zones
• Strong communicator together with effective negotiation skills both with clients and the lawyers/partners
• Be able to prioritise workload around business needs

What's on offer?

• Comprehensive health coverage (medical, dental and optical)
• Competitive vacation packages
• Educational assistance and professional development programmes
• Savings or pension plan
• Life insurance
• Travel insurance
• Global mental wellness programme
• Sports clubs and social events

To apply please see below or contact Hashim Sajjad.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Sewell Wallis is currently recruiting for a Credit Controller to join a well-known and established business who are based in Leeds, West Yorkshire and is a great role someone who wants to grow and develop.

This Credit Controller role is an excellent opportunity for someone who thrives on providing high level support whilst working within a fast-paced environment.

The key focus of the role will be to maximise client turnover and minimise bad debts whilst working collaboratively as part of a team.

What will you be doing?

• Day to day management of the assigned ledger.
• Building relationships with partners and fee earners, ensuring policy is adhered to and escalating any problems with clients, fee earners or debts to the management team.
• Identify clients that default on payment terms and liaise with the lawyers/partners on the most appropriate course of action to take, taking into account the profile of the client.
• Maintaining detailed and accurate notes regarding debtors and ensuring the team leader is equipped with the relevant data on the assigned ledger.
• Holding regular meetings with Practice Group Heads and Partners.

What skills do we require?

• Previous experience in a similar credit control role.
• Excellent organisational skills, with the ability to multi-task and produce quality work within tight deadlines.
• Strong communicator with effective negotiation skills.
• Thrive when working collaboratively as part of a team.
• Competent with MS Office, including Word and Excel
• Strong attention to detail and the ability to deal with confidential matters discreetly.
• Can demonstrate initiative and the ability to be proactive, while also being able to follow instructions.

What's on offer?

• 30,000 per annum.
• 25 days holiday, plus bank holidays.
• Hybrid working.
• Comprehensive health coverage (medical, dental and optical).
• Travel and life insurance.
• Educational assistance and professional development programme.

Contact Emma Johnsen for more information.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

• 28 day days holiday 
• Pension after probation
• cooking facilitates within the office
• friendly working atmosphere

• Over sea customer accounts to ensure payments are made on time and manage the collection of aged debts
• Proactively contact customers via phone, email or letter to follow up on overdue payments
• Maintain the accuracy of sales ledger accounts and allocate payment receipts
• Evaluate new credit applications and conduct credit check to minimise financial risks.
• Build and maintain strong relationships with clients to encourage timely payment.
• Prepare and distribute regular reports on aged debt for management
• Escalate difficult or unresolved debt issue to management 

• proven Credit Controller experience
• team player
• strong software skills, including Excel,
• Ideally experience with Sage
• strong written and communication skills

For more information on our Credit Controller role, please contact Liz in the Attega Group offices today!