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Credit Controller - US

Marks Sattin
Posted 7 hours ago, valid for 16 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£30,000 - £3 per week

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Marks Sattin is seeking an experienced Senior Credit Controller (US Ledger) for a Global Consultancy provider located in Horsforth.
  • The position requires managing a multi-million £ ledger and overseeing the full order to cash process.
  • Candidates should have relevant experience, and the salary for this role is up to £30,000.
  • The role offers hybrid working options, allowing up to 3 days of remote work per week.
  • Working hours will vary between 10AM - 6PM and 12PM - 8PM, totaling 37.5 hours per week.

Marks Sattin currently have a brilliant opportunity for an experienced Senior Credit Controller (US Ledger) to join an Global Consultancy provider based in Horsforth!

In this role, you will be responsible for their US ledger alongside another Senior Credit Controller.

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 (up to 3 days home working per week).

As this role is working on their US ledger, the hours required can range from 10AM - 6PM to 12PM - 8PM (37.5 hours per week) dependant on work schedules.

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
  • Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary
  • 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

Please apply if this could be of interest!

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.