Order to Cash Credit Controller

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Job description

Cash to Order Credit Control Permanent

Your new company
Here at Hays we are working with one of our key clients. This business is an international business who are based in Bradford. They are seeking a determined, ambitious and diligent credit controller to join their new international service team.

Your new role
In this role, your responsibilities will include but aren't limited to:

Collecting monies due to our accounts receivable ledger.

Ensuring that queries are brought to a swift resolution.

Making sure that all the accounts are up-to-date.

Ensuring that credit limits are not unduly affected.

What you'll need to succeed

You must have exceptional customer service, communication and data entry skills.

Possess excellent attention to detail and easily prioritise to maximise every opportunity.

You've experience of credit control, ideally in a shared service environment, as well as working in a customer-facing role within financial services or a similar industry.

Have good knowledge of working with Excel.

You will need experience of answering queries quickly.

What you'll get in return

You must have exceptional customer service, communication and data entry skills.

Possess excellent attention to detail and easily prioritise to maximise every opportunity.

You've experience of credit control, ideally in a shared service environment, as well as working in a customer-facing role within financial services or a similar industry.

Have good knowledge of working with Excel.

You will need experience of answering queries quickly.

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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