I am working with a business based on the outskirts of Leeds that on the lookout for a Credit Controller to join to their team.

Role:

• Managing and collecting outstanding debt from a high volume of customers
• Ensure all cash allocations are processed in a timely manner
• Weekly Aged Debt reporting and analysis
• Resolving customer queries
• Work closely with the Account Management and Support team
• Raising credit notes when needed
• Month end bank receipts posting and reconciliation
• Dealing with internal and external finance queries
• Ad hoc duties

What you need?

You will need to be the kind of person that has a good has a good attitude to proactively chase debts and have a hardy personality to be successful. This an ideal role for someone that prides themselves on resilience and good negotiation skills in challenging situations. Experience working with Sage Line 50.

In Return!

You will be rewarded with a higher than industry standard salary for this level of position, within a business that has the ability to offer development opportunities as you grow into the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email, elizabeth.howe@markssattin.com