Are you an experienced Credit Controller looking to step away from managing a ledger, and would like to go into more technical E-Billing and business partnering, whilst also focusing on cash collection?

Marks Sattin are currently working with a professional services business based in Leeds Centre for the role of Credit Controller (E-Billing). They are looking for an experienced Credit Controller to support the team in the Collection of debts delivered via E-billing portals in line with the companies Credit Policy and defined E-Billing approach.

For this role, they will pay up to £34,000 on a 35-hour working week, 2 days home working and 28 days holiday plus bank holidays (With the option to buy up to 5 more!). You will also be eligible for performance related bonuses.

Further Responsibilities include:

• Ensure designated cash collection targets are achieved by liaising with E-Billing team, internal and external contacts
• Ensure accurate and concise collection notes are maintained within the businesses collection system to reflect the current debt position for internal reporting purposes
• Identify client disputes and e-bill rejections and work to ensure prompt resolution by working with both internal and external clients, ensuring escalation procedures are adhered to at all times.
• Provide detailed analysis of objectives and targets to the Credit Control Management
• Bi-weekly report on rejections

If this could be of interest, please apply or contact Cameron.Walsh@markssattin.com!