Credit Controller
other jobs Venn Group
Added before 48 Days
- England,Yorkshire and The Humber,West Yorkshire
- full-time
- £12.00 - £14.00 per hour
Job Description:
Credit Controller role waiting to be filled
Venn Group have been approached by a Private Company, and would like to introduce the following available position
Position: CreditController
Location: Morley
Hourlyrate: £13 PAYE including holiday pay £24,400 when Perm
Length: 12 Weeks temp to perm.
Hours: 37.5 hours p/week
The role will predominantly involve:
* Produce reports for the Financial Operations Manager and other team members
* Carry out credit checks on customers
* Collect outstanding debts in line with company policy
* Assist with the allocation of incoming payments to customer accounts
* Pursue payment of overdue accounts by telephone and e-mail
* Daily reconciliation of cash sales including managing submissions from branches
* Support the department where necessary with general administrative duties
* Resolve queries raised by customers, branch personnel and other departments
* Obtain copies of invoices when required
The successful candidate must have previous experience in a similar role, and be available at short notice.
To find out more about this role or to apply please contact Matt Dodds on or alternatively send a CV to
*Venn Group’s “Recommendation Scheme”: if you recommend a candidate who is subsequently placed by Venn Group (for a minimum of 2 weeks) you will be eligible for £25 worth of vouchers from a choice of high street organisations.
Venn Group have been approached by a Private Company, and would like to introduce the following available position
Position: CreditController
Location: Morley
Hourlyrate: £13 PAYE including holiday pay £24,400 when Perm
Length: 12 Weeks temp to perm.
Hours: 37.5 hours p/week
The role will predominantly involve:
* Produce reports for the Financial Operations Manager and other team members
* Carry out credit checks on customers
* Collect outstanding debts in line with company policy
* Assist with the allocation of incoming payments to customer accounts
* Pursue payment of overdue accounts by telephone and e-mail
* Daily reconciliation of cash sales including managing submissions from branches
* Support the department where necessary with general administrative duties
* Resolve queries raised by customers, branch personnel and other departments
* Obtain copies of invoices when required
The successful candidate must have previous experience in a similar role, and be available at short notice.
To find out more about this role or to apply please contact Matt Dodds on or alternatively send a CV to
*Venn Group’s “Recommendation Scheme”: if you recommend a candidate who is subsequently placed by Venn Group (for a minimum of 2 weeks) you will be eligible for £25 worth of vouchers from a choice of high street organisations.
Job number 1540664
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Company Details:
Venn Group
Company size: 250–499 employees
Industry: IT
Why choose Venn Group as your recruitment agency?Venn Group is an acknowledged leader in professional interim recruitment, dedicated to helping our cl...