Credit Control

Overview

In this role you will manage a portfolio of customer accounts, chase outstanding debt, and support cash flow in a growing Bradford business. You will resolve invoice and payment queries, prepare credit control reports, and negotiate payment arrangements on complex accounts. You will collaborate with internal teams to maximise collections and contribute to the finance function. It’s a full-time, hybrid role with excellent benefits and a clear path to developing your credit control career.

Pay / Benefits

• hybrid option available
• excellent benefits included

Responsibilities

• Manage a portfolio of customer accounts
• Chase outstanding debt and reduce aged balances
• Resolve invoice and payment queries
• Produce credit control reports
• Negotiate payment arrangements for complex accounts
• Collaborate with internal teams to maximise collections

Key requirements

• 3-5 years experience in Credit Control
• Strong communication and negotiation skills
• Good Excel skills
• Organised, proactive and target driven

• strong communication
• negotiation
• relationship building
• proactive
• organised
• Excel

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