Credit Controller
| Posting date: | 20 May 2026 |
|---|---|
| Salary: | £26,000 to £28,000 per year |
| Hours: | Full time |
| Closing date: | 19 June 2026 |
| Location: | Wakefield, West Yorkshire |
| Remote working: | On-site only |
| Company: | West Riding Recruitment |
| Job type: | Permanent |
| Job reference: | BC20051 |
Summary
Join a Diverse & Growing Business Group
An exciting opportunity has become available for a proactive and organised Credit Controller to join a well-established and expanding group of based in Wakefield.
This is a fantastic opportunity for someone with strong communication and finance administration skills who enjoys building relationships, managing accounts, and playing a key role in maintaining healthy cash flow across multiple businesses.
Working as part of a supportive finance team, you’ll gain exposure to a fast-paced multi-company environment where no two days are the same.
The Role
As Credit Controller, you will be responsible for managing customer accounts, reducing aged debt, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.
You’ll work closely with the Finance Manager and wider operational teams to help ensure efficient financial processes across the group.
This role would suit someone who is confident, highly organised, and able to communicate effectively with customers and colleagues at all levels.
Key Responsibilities
Credit Control & Collections
Proactively managing customer accounts across multiple group companies
Chasing outstanding invoices via telephone and email
Monitoring aged debtor reports and reducing overdue balances
Resolving customer account queries efficiently and professionally
Maintaining accurate customer account records and payment histories
Allocating incoming payments and reconciling customer accounts
Negotiating payment plans where required
Finance Administration
Assisting with daily cashbook processing and bank reconciliations
Supporting sales ledger administration and account maintenance
Opening new customer accounts and maintaining account information
Assisting with month-end processes and reporting
Supporting the finance team with ad-hoc administrative duties
Handling incoming finance-related telephone calls and email enquiries
Team Support
Working collaboratively with finance and operational teams
Supporting wider finance functions when required
Assisting with maintaining strong financial controls and processes
Contributing to continuous improvements within the finance department
About You
We’re looking for someone who is motivated, detail-focused, and confident communicating with customers and colleagues alike.
Essential Skills & Experience
Previous experience in credit control, sales ledger, or accounts administration
Strong communication and negotiation skills
Good organisational skills and attention to detail
Ability to manage workload and prioritise tasks effectively
Confident using Microsoft Office, particularly Excel
Professional and customer-focused approach
Ability to work both independently and as part of a team
Desirable
Experience working within a multi-company environment
Knowledge of Pegasus Opera
Experience within fast-paced commercial businesses
Understanding of finance and accounting processes
What’s on Offer?
Salary up to £28,000 based upon experience
Opportunity to join a growing and diverse business group
Friendly and supportive working environment
Varied role with exposure to multiple industries
Career development opportunities within finance
Stable, long-term position within an established business
An exciting opportunity has become available for a proactive and organised Credit Controller to join a well-established and expanding group of based in Wakefield.
This is a fantastic opportunity for someone with strong communication and finance administration skills who enjoys building relationships, managing accounts, and playing a key role in maintaining healthy cash flow across multiple businesses.
Working as part of a supportive finance team, you’ll gain exposure to a fast-paced multi-company environment where no two days are the same.
The Role
As Credit Controller, you will be responsible for managing customer accounts, reducing aged debt, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.
You’ll work closely with the Finance Manager and wider operational teams to help ensure efficient financial processes across the group.
This role would suit someone who is confident, highly organised, and able to communicate effectively with customers and colleagues at all levels.
Key Responsibilities
Credit Control & Collections
Proactively managing customer accounts across multiple group companies
Chasing outstanding invoices via telephone and email
Monitoring aged debtor reports and reducing overdue balances
Resolving customer account queries efficiently and professionally
Maintaining accurate customer account records and payment histories
Allocating incoming payments and reconciling customer accounts
Negotiating payment plans where required
Finance Administration
Assisting with daily cashbook processing and bank reconciliations
Supporting sales ledger administration and account maintenance
Opening new customer accounts and maintaining account information
Assisting with month-end processes and reporting
Supporting the finance team with ad-hoc administrative duties
Handling incoming finance-related telephone calls and email enquiries
Team Support
Working collaboratively with finance and operational teams
Supporting wider finance functions when required
Assisting with maintaining strong financial controls and processes
Contributing to continuous improvements within the finance department
About You
We’re looking for someone who is motivated, detail-focused, and confident communicating with customers and colleagues alike.
Essential Skills & Experience
Previous experience in credit control, sales ledger, or accounts administration
Strong communication and negotiation skills
Good organisational skills and attention to detail
Ability to manage workload and prioritise tasks effectively
Confident using Microsoft Office, particularly Excel
Professional and customer-focused approach
Ability to work both independently and as part of a team
Desirable
Experience working within a multi-company environment
Knowledge of Pegasus Opera
Experience within fast-paced commercial businesses
Understanding of finance and accounting processes
What’s on Offer?
Salary up to £28,000 based upon experience
Opportunity to join a growing and diverse business group
Friendly and supportive working environment
Varied role with exposure to multiple industries
Career development opportunities within finance
Stable, long-term position within an established business