Hiring Now: Credit Controller Near You – Apply Today!

Your Next Credit Controller Job Starts Here – Apply Now!

Credit Controller

Job Posted: 7 hours ago

Salary: £ 28,000 - 35,000 / Annum
Job Type: Permanent
Location: Bradford

Expire in: a month

Job Description

Our client is seeking a detail-oriented Credit Controller to support their financial operations on a 6-month contract. In this role, you will take ownership of maintaining accurate financial records while leading the charge on debtor management, timely invoicing, and proactive payment follow-up. You’ll work closely with internal teams and clients to ensure healthy cashflow and efficient, compliant accounting processes.
 
This is a hands-on position suited to someone who thrives in a dynamic environment and enjoys balancing day-to-day bookkeeping with credit management responsibilities.
 
Key Responsibilities of Credit Controller:

Maintain accurate and up-to-date financial records within the accounting system.
Oversee the full credit control cycle, including issuing invoices, monitoring outstanding balances, and driving timely collection of overdue payments.
Conduct regular debtor reviews and ensure effective follow-up through calls, emails, and statement runs.
Build and maintain strong relationships with clients to resolve payment or billing queries professionally and promptly.
Produce debtor ageing reports and cashflow updates for management, highlighting risks and recommended actions.
Manage accounts receivable, accounts payable, bank reconciliations, and general ledger journal entries.
Process supplier invoices, credit notes, and payments with accuracy and attention to deadlines.
Support month-end close, reconciliations, and the preparation of management reports.
Assist with payroll processing and employee expense claims.
Support tax submissions and liaise with external accountants where required.
Identify opportunities to improve credit management processes and financial workflows. 
Essential Requirements

Proven experience as a Bookkeeper, Accounts Assistant, or Credit Controller within a professional environment.
Strong understanding of double-entry bookkeeping, financial controls, and credit management best practices.
Demonstrated experience in accounts receivable and managing debtor relationships to achieve timely collections.
Proficiency with accounting software (e.g., Xero, QuickBooks, or similar) and strong Excel skills.
Excellent attention to detail, organisation, and ability to prioritise effectively.
Confident communicator with a proactive, solution-driven approach.
Able to work independently and meet deadlines in a fast-paced environment

Before You Apply

Do not include the following in your job application, CV, or cover letter:

Bank details.
National Insurance number.
Date of birth.

You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.

Looking for your next career move? Join a top company hiring Credit Controller job near me in Bradford! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!