Marks Sattin currently have a brilliant opportunity for a Credit Controller to join a globally operating business in Leeds. In this role, you will work within the UK Credit Control team, ensuring debts are paid to terms.

This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.

In return, our client would pay up to £30,000 and can also offer hybrid working (2 days working from home per week).

Responsibilities of the role include:

• Ensure that debts are paid to terms
• Meet cash & debtor day targets set by the Company
• Chase overdue invoices by telephone and email within agreed timescales
• Handle disputed invoices and support negotiation to bring payment within terms
• Identify client issues impacting prompt payment.
• Understand a client's billing and payment process cycle and propose and drive resolutions
• Respond promptly and completely to both client and internal enquiries
• Undertake account reconciliations as required
• Support and deliver all company policies, procedures, and corporate governance
• Support cash postings and reconciliations

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