Credit Controller
2 weeks ago
The successful candidate will get involved in;
Proactively manage the credit control and collection of customer payments
Chasing outstanding invoices/ debts by telephone, email and/or letter
Following up queries both internally and externally to resolution
Production of weekly & monthly Credit Control reports
Checking customers' credit and updating credit limits as required
Starting escalation/legal proceedings if clients do not pay their debts on time
Reconciliation of customer accounts
IPS Finance has 40 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 the IPS Finance website to view the latest accountancy / finance and practice opportunities
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Credit Controller
3 weeks ago
Batley, United Kingdom IPS Finance Full timeBased in Birstall we are looking for a credit controller to work in a stand alone role, this role is in a division of a larger UK group. The successful candidate will get involved in; Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts by telephone, email and/or letter Following up queries both...
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Credit Policy Manager
4 weeks ago
Batley, West Yorkshire, United Kingdom IPS Finance Full timeBased in Birstall we are looking for a credit controller to work in a stand alone role, this role is in a division of a larger UK group. Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts by telephone, email and/or letter Production of weekly & monthly Credit Control reports Checking...
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Accounts Assistant
4 weeks ago
Batley, United Kingdom Sewell Wallis Full timeThis is a brilliant opportunity to join a reputable company with a friendly and supportive finance team in an extremely varied role, providing full exposure to all aspects of accounts. You will be responsible for all aspects of transactional accounting including: - Processing invoices and credit notes without purchase orders. - Setting up new supplier and...