Marks Sattin are currently working with a South Leeds based business who are looking for a Credit Controller!

Our client is seeking a dedicated and experienced Credit Controller to manage the accounts receivable function for our business. The successful candidate will be responsible for overseeing a ledger of £5 million per month and managing 1,200 active customer accounts which range from large corporate accounts to one-man bands.

For this role, our client will offer up to £30,000 plus a great company car policy, meaning you can receive a new car for next to nothing once every few months.

They can also offer 25 days holiday, a 37.5 hour working week and other perks!

Key Responsibilities:

• Manage a debtor ledger of £5 million per month.
• Ensure timely collection of payments from 1000 active customer accounts via phone, email, and post.
• Monitor and maintain accurate records of all accounts receivable transactions.
• Open new customer accounts, including performing credit checks.
• Monitor and adjust customers' credit limits as necessary.
• Recommend accounts for legal action when required.
• Provide weekly aged debt reports to the Financial Controller
• Work towards monthly targets to reduce aged debt and improve cash flow.
• Handle customer queries and disputes promptly and efficiently.
• Develop strong working relationships within the business to ensure all queries are resolved in a timely manner, often liaising with depot teams and field sales.
• Accurately allocate and transfer payments received from customers.

If this is of interest, please apply! Please note, this is office based.

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