Credit Controller

Elevation Recruitment Accountancy and Finance are delighted to be working with a fantastic business in the Steeton area of Bradford as they look to recruit a Credit Controller into their team on a full time, permanent basis.

Key Responsibilities:

• Proactively manage and collect debts from company debtors
• Monitor customer accounts and ensure timely payments
• Reconcile accounts and resolve any payment discrepancies
• Prepare regular debtor reports and forecasts for management
• Liaise with internal departments and external customers to address issues
• Maintain accurate and up-to-date customer records
• Handle customer queries in a professional and efficient manner
• Assess creditworthiness of new customers and set credit limits

Key Requirements:

• Previous experience in a similar Credit Control or Accounts Receivable role
• Strong communication and negotiation skills
• High level of accuracy and attention to detail
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, Xero)
• Excellent organisational skills and a proactive approach to problem-solving

If this seems like a role of interest then please get in touch or apply now.