Credit Controller

Yorkshire and the Humber
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Your new company

You will be working for an established and professional company in York. This Credit Controller position has been created to chase overdue debt in order to improve aged debtors and cash flow whilst supporting the Finance team.

Your new role

You will be responsible for a large variety of tasks including cash collection for multiple sites (by telephone, email and letter), negotiate payment plans, resolve queries, completing credit checks and allocating credit facilities. You will report cash collection forecasts to the Management Accountant, manage direct debits and assist in preparing audit files. Also you will be responsible for taking legal action through court and tribunals and process legal court judgements entailing communication with external stakeholders. Training new members of staff in both the Sales and Finance Department and ad hoc duties will be required.

What you'll need to succeed

To be successful you must have experience within a similar Credit Controller role and have good Excel skills.

What you'll get in return

This position is either Permanent or Temporary to Permanent. In return you will be working within a professional environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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