Hybrid Credit Controller β€” Build Relationships & Cash Flow in Cardiff

Hybrid Credit Controller β€” Build Relationships & Cash Flow in Cardiff

Cardiff Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Yolk Recruitment Ltd

At a Glance

  • Tasks: Manage debt collection and build strong relationships with customers.
  • Company: Yolk Recruitment Ltd, a dynamic finance team in Cardiff.
  • Benefits: Hybrid work model, competitive salary, and supportive team environment.
  • Other info: 12-month FTC with opportunities for career growth.
  • Why this job: Join us to enhance your finance skills while working flexibly.
  • Qualifications: Experience in credit control and strong communication skills.

The predicted salary is between 30000 - 40000 Β£ per year.

Yolk Recruitment Ltd in Cardiff is seeking a skilled Credit Controller to join the finance team on a 12-month FTC.

The role focuses on debt collection, relationship building with customers, and accurate ledger maintenance within a hybrid model (2 days in the office, 3 days remote).

You will allocate payments, reconcile accounts, investigate discrepancies, and support month-end processes, working closely with internal teams to ensure smooth cash collection and reliable reporting.

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Hybrid Credit Controller β€” Build Relationships & Cash Flow in Cardiff employer: Yolk Recruitment Ltd

Join a highly respected law firm in Cirencester that prioritises both exceptional client service and employee well-being. With a culture that fosters collaboration, flexibility, and professional growth, this firm offers a unique opportunity to engage in varied and complex family law matters while enjoying a healthy work-life balance. Benefit from generous perks including hybrid working, additional bonuses, and a supportive team environment where your contributions are valued.

Yolk Recruitment Ltd

Contact Details:

Yolk Recruitment Ltd Recruitment Team

We think you need these skills to ace Hybrid Credit Controller β€” Build Relationships & Cash Flow in Cardiff

Debt Collection
Relationship Building
Ledger Maintenance
Payment Allocation
Account Reconciliation
Discrepancy Investigation
Month-End Processes