Job Title: Credit Controller Location: Wakefield Job Type: Full-time, Permanent Salary: Up to £27,000 per year Overview: An established company is seeking a proactive and detail-oriented Credit Controller to join their finance team. This role is ideal for someone who thrives in a fast-paced environment and is eager to contribute to the smooth running of the financial operations. Key Responsibilities: Daily: Manage invoice finance figures and headroom control sheet Issue daily invoices to customers and unload customer portal information Handle frozen releases and chase debts via telephone/email, responding to queries Post remittances to the finance system and update credit control notes Raise credits as needed Distribute daily dispatch updates to customers Monitor and update daily bank transactions Weekly: Reconcile sales and invoice finance bank transactions, including journal posting Complete Yorkshire Bank reconciliation, including DD/non-sales ledger cash reconciliation Generate and review debtor's reports, including uninsured debts Prepare credit control notes and debtor meeting materials Send customer statements via email Conduct credit checks and monitor specified customer balances Assist with purchase ledger invoice input Monthly: Review NCR log and raise invoice charges Perform invoice finance monthly reconciliation and report submissions IT Skills: Strong knowledge of Excel spreadsheets Experience with Microsoft NAV is preferred but not essential Additional Responsibilities: Adhere to company health and safety policies and report any breaches Complete any other duties as required by management If you're looking to advance your career in a supportive and dynamic environment, we encourage you to apply Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.