We’re currently working with an established business based in Ripon that is looking to add a Credit Controller with at least 1–2 years of experience to their team.

The role can be offered on a temporary contract initially, with the potential to become permanent if preferred.

Main Responsibilities

• Contact customers via phone, email, or mail to collect outstanding payments
• Resolve any billing discrepancies or disputes
• Monitor customer accounts for overdue payments and take appropriate actions
• Maintain accurate records of all customer interactions and payment details
• Analyse credit data and financial statements to determine creditworthiness
• Collaborate with the sales team to resolve any outstanding issues
• Prepare and send out monthly statements to customers
• Process credit card payments and reconcile accounts
• Assist with data entry and administrative tasks as needed
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