E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on an inital temporary contract for a period of 6 months. You will be joining a highly competent, and settled Credit Control team under the stewardship of a vastly experienced Credit Control Manager who takes staff development and mentorship very important. The responsibilities you will be tasked with performing are traditional Credit Control duties: - Takes responsibility for your own ledger - Chase outstanding debt via telephone, email and letter - Handle queries - Take payment and allocate to accounts - Onboarding of new accounts including carrying out credit checks - Monitor accounts including limits, putting accounts on stop and hold - Maintain debtor reports inc age of debt Ideally you will have a minimum of 1yr experience in a high volume Credit Control function and be able to start a new position at short...

We are currently recruiting for an experienced and motivated Credit Controller to join our team on a 12-month contract based in Southport. This is a fantastic opportunity for someone who enjoys working in a busy credit control environment, building strong customer relationships and taking ownership of their workload. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing outstanding debt and ensuring payments are received within agreed terms. Your key responsibilities will include: Providing invoices, credit notes and statements to customers. Following company collection procedures to minimise bad debt. Monitoring customer credit limits and spend, and obtaining credit reports where required. Liaising with internal and external customers to resolve account and payment queries. Agreeing and monitoring customer payment plans. Generating aged debt reports and proactively contacting customers by telephone and email to...

Credit Controller Search are seeking a Credit Controller to join a growing finance team on a 6 month contract in Halifax. This is an excellent opportunity for a motivated professional who thrives in a fast-paced environment and enjoys building strong customer relationships while delivering results. Key Responsibilities: Managing a portfolio of customer accounts. Collecting outstanding debt and reducing aged balances. Resolving invoice and payment queries. Recording payment commitments and maintaining accurate account records. Building effective relationships with customers and internal stakeholders. Supporting cash forecasting and escalating high-risk accounts where required. What We're Looking For: Minimum 2 year's experience in Credit Control or a similar position. Proven ability to achieve collection targets. Strong communication, negotiation, and relationship-building skills. Good Excel skills and experience working with finance systems. Highly...

Job Title: Credit Controller Location: Princes Way, Solihull, B91 3ES Contract: 6 Month Contract Hours: 8-4pm/9-5pm Rate: 16.85 Per Hour Join a dynamic energy provider dedicated to sustainable solutions in the UK. We seek enthusiastic Credit Controllers B2B debt collection, fast paced environment, opportunity to develop. Contact customers to resolve general debt issues and take regular payments. Responsible for the collection performance set against key business metrics and expectations. Provide clear lines of sight and progress on debt, cash forecasts, disputes and customer responses. Analyse complex, high value accounts to optimise contact success and recovery / acceleration of cash. Utilise Ticket Dashboard daily to ensure allocated ticket work is completed within SLA. Lead from the front for cash acceleration, encouraging more customers and organisations to pay to terms. Identify collectable debt. Support debt escalations and further action to recover...

Role - Credit Controller Location - Halifax Salary - 28,000 - 32,000 FTC & Hybrid The Opportunity: We are looking for an experienced and motivated Credit Controller to join our growing Credit Control team. This is a fast-paced and challenging role, ideal for someone who thrives on building customer relationships, resolving issues, and delivering strong cash collection results. You will manage your own portfolio of customers, taking responsibility for reducing aged debt, collecting outstanding balances, and supporting the achievement of cash collection targets. You'll also work closely with colleagues across the business to resolve issues, improve processes, and drive continuous improvement within the department. This role offers the opportunity to make a genuine impact while developing your expertise within a supportive and forward-thinking finance team. Key Responsibilities Manage a dedicated portfolio of customer accounts. Collect outstanding debt and...