We are working with a well established company based near Keighley who are looking for a credit controller to join the finance team. This is an excellent varied credit controller/sales ledger role. This will be a standalone credit controller role and would suit someone who has deal with credit insurance previously. Main duties: Proactively manage the credit control process to ensure timely collection of outstanding payments across both customer accounts Monitor and maintain customer account balances, ensuring accuracy and prompt resolution of any discrepancies Investigate and resolve payment delays or disputes by coordinating with internal departments Process and allocate incoming payments accurately, including handling Direct Debit transactions Conduct regular reviews of customer credit limits Prepare and distribute aged debt reports, highlighting high-risk accounts and overdue balances to management Support monthly and year-end closing activities by ensuring ledgers are accurate and up-to-date Carry out general administrative tasks related to credit control, including record-keeping, responding to emails, and handling telephone enquiries Other adhoc duties as needed during busy periods. Benefits include: Monday to Friday - flexible start and finish times 23 days 8 bank holidays Free parking Company pension scheme Company discount Life assurance