I’m currently partnering with a thriving, fast-paced business in York who are looking to bring an experienced Credit Controller on board immediately. This is a fantastic opportunity to join a supportive finance team within a business experiencing real growth in their market.


Key Responsibilities*Manage a portfolio of accounts, ensuring the full debt-collection process is followed consistently
*Adhere to each client’s specific terms, conditions, and agreed timelines
*Collaborate with internal stakeholders and relevant managers to review outstanding issues and agree on any necessary escalations
*Escalate overdue accounts for legal action through approved third-party debt collection partners
*Complete account reconciliations and accurately allocate payments within the financial system
*Handle incoming credit control phone enquiries
*Monitor and manage shared Credit Control inboxes
*Produce month-end reporting as well as ad-hoc reports when required
*Follow internal processes relating to account write-offs
*Support the Credit Control Manager and wider finance team in achieving departmental goals and business objectives
*Ensure all work aligns with FCA guidance where applicable (non-regulated activity)
*Attend off-site visits when necessary (UK driving licence required)
*Provide support to the Credit Control team with any additional duties as required
About You
*Experience of working in credit control
*Competent user on Excel
*Can start as soon as possible/on a reduced notice


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