Credit Controller, Keighley, Upto £28k

Credit Controller, Keighley, Upto £28k, Hybrid

Your new company
As a global leader in the haulage industry, this company safely moves over 1billion people every day. They are a very well-established company and, as of last year had over 60,000 employees in close to 70 countries.

Your new role

Ensuring that debt is collected within set targets and outstanding monies are actively chased.

End to end dispute resolution.

Systematic approach to calls and maintaining records

Implementing recovery procedures for debts through the legal process where necessary.

Recording invoice disputes in a credit management system.

Resolving invoice disputes, to conduct investigations through to root cause resolution and systems or process fix.

Responsible for account reconciliations end to end AR.

Attending regular regional debt calls and ledger reviews.

What you'll need to succeed

At least two years' experience of Credit Control or Debt Collection.

Customer Service dispute resolution would be highly beneficial.

Comfortable working in a high volume and fast-paced environment.

Collaborative team player and able to work independently.

What you'll get in return

Salary of up to £28k DOE

Hybrid working pattern & flexible on days in the office

25 days holiday + BH

Quarterly bonus

Dental Schemes

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 about your career.
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