The order in which job vacancies are displayed is determined by a composite score based on the following factors:
Keyword Relevance: How well your search terms match the vacancy details. We prioritize matches found in the job title, followed by job requirements, location names, and educational levels. Matches within general employer information or the organization's name carry a lower weight.
Commercial Prioritization (Premium Jobs): Vacancies paid for by employers ('Premium' or 'Sponsored') receive a ranking boost and will appear higher in the search results.
Recency (Date Relevance): Newer vacancies are prioritized. The relevance score of a vacancy is reduced by half once the posting is older than 30 days.
Proximity (Distance Relevance): Vacancies located closer to your search location are ranked higher. For vacancies located more than 30 km from the search center, the relevance score is halved.
The final ranking is established by multiplying all these individual factors to calculate the total relevance score.
Due to an impressive growth throughout 2026, Major Recruitment’s Head Office in Huddersfield are now looking to expand their team! With recent contract wins to add to an already busy business, we are looking for a Credit Controller who is looking to join a company that offers a busy, fun and progressive environment.
We offer a well-structured, career path with constant internal and external training available to help you reach your goals.
You could be joining one of the largest independent recruitment agencies in the UK….what are you waiting for?
About You:
* Good Excel skills
* Previous credit control or accounts receivable experience
* Confidence communicating clearly and professionally by telephone and email
* Strong organisation and attention to detail
* The ability to manage competing priorities and work to deadlines
* A proactive, self-motivated approach
* The ability to work independently while contributing positively to a collaborative team
Role Requirements:
* Proactively contact customers via phone, email and other channels to maximise cash collection
* Minimise overdue and bad debt while maintaining excellent customer service
* Investigate and resolve customer payment queries quickly and effectively
* Identify root causes of issues and propose appropriate solutions
* Escalate unresolved queries through the correct internal channels to ensure timely resolution
* Accurately record all customer communications and transactions within company systems
* Ensure compliance with company policies and relevant legal and regulatory requirements
* Support the finance team and cashiers to ensure receipts and payments are processed accurately
What You’ll Receive:
* An attractive salary (negotiable depending on experience)
* Work Monday -Friday 8am-4pm
* A fun, social and supportive working environment
* Genuine career opportunities
* 33 days annual leave (including bank holidays)
* Opportunity to buy additional holidays
* Additional holidays with service (1 day per year)