JHE & Partners are pleased to be working with a successful business based in Leeds as the look to recruit an experienced Credit Controller. Offering the opportunity to work from home (though with the ability to be in the Leeds office occasionally when required), this is a great role for someone looking to take full control of the ledger, responsible for the full end to end sales ledger/credit control process from the production of sales invoices to the chasing and allocation of payments.
Reporting to a supporting Finance Director, the successful candidate will have experience in the following key areas:
- Setting up new customers on the finance system
- Credit checking new customers
- Raising sales invoices
- Chasing customer payments via phone and email
- Posting and allocating cash receipts
- Reporting on overdue debt and resolving issues with operational teams
- Reconciliation of sales ledger accounts
- Assisting colleagues during busy periods
Offering the ability to work from home (with occasional travel to the Leeds office) combined with some flexibility around start and finish times, this really is a great opportunity for an established Credit Controller to have a position of responsibility within the finance team.
Please do not delay your application if interested in this role.