Credit Controller
| Posting date: | 27 August 2025 |
|---|---|
| Hours: | Full time |
| Closing date: | 26 September 2025 |
| Location: | Castleford, West Yorkshire |
| Remote working: | On-site only |
| Company: | Career Cross Limited |
| Job type: | Permanent |
| Job reference: |
Summary
Credit Controller – Castleford - £26k - £28k per annum plus bonus (OTE - £35k - £37k+)
Job Purpose:
To support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability. To minimise bad debt and increase cash flow within the business.
CICM Study package included (if wanted)
Main Duties:
• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets
Skills and Qualifications Required:
• Credit Control experience
• Excellent Excel skills
• A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements
• Strong personal organisation skills
• Proven query resolution and problem solving skills
• Ability to build strong relationships
Keywords – credit control, payments, credit controller, collections, collections executive, finance, financial, accounts, MCICM, CICM, Excel, cash collection, collection, payment terms, ledger, ledger reports, cash sheets, debt control, bad debt, Castleford, West Yorkshire, Yorkshire
Job Purpose:
To support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability. To minimise bad debt and increase cash flow within the business.
CICM Study package included (if wanted)
Main Duties:
• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets
Skills and Qualifications Required:
• Credit Control experience
• Excellent Excel skills
• A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements
• Strong personal organisation skills
• Proven query resolution and problem solving skills
• Ability to build strong relationships
Keywords – credit control, payments, credit controller, collections, collections executive, finance, financial, accounts, MCICM, CICM, Excel, cash collection, collection, payment terms, ledger, ledger reports, cash sheets, debt control, bad debt, Castleford, West Yorkshire, Yorkshire