Marks Sattin are currently working with an international professional services business based in Leeds Centre.

They are looking for an experienced Credit Controller to support the business in managing the company's overall debt position in line with the Credit policy and proactively reduce aged debt!

This role is very relationship led, making sure you are providing a great service whilst also achieving strong results.

For this role, they will pay up to £32,000 and offer hybrid working (2 days working from home per week. They also offer a 35-hour working week!

Responsibilities include:

• Collection of debt in line with companies Credit Policy to ensure both cash collection targets are achieved by liaising with internal stakeholders and external clients.
• Ensure accurate and concise collection notes are maintained within the company's collection system to reflect the current debt position for internal reporting purposes
• Provide detailed ledger analysis against objectives and targets to the Credit Control Team Leader when required
• Provide timely and accurate reports to the business
• Monitor the Group Inbox and work within agreed SLAs

Please note* The role is working for an international law firm that requires candidates to have strong experience within Credit Control/Accounts Receivable roles. Candidates will only be considered if they have experience within a similar role.

Please apply if this is of interest or contact Cameron.Walsh@Markssattin.com

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