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Credit Controller - Asia Region

Marks Sattin
Posted 16 days ago, valid for 11 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£31,000 - £2 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 Credit Controller for a global business in Leeds, responsible for managing Middle East/Asia ledgers.
  • Candidates should have experience with multi-million £ ledgers and the full order to cash process, with Mandarin/Cantonese language skills being a plus.
  • The role offers a salary of up to £31,000 and hybrid working options, allowing for two days of remote work each week.
  • Working hours are from 6:30AM/7AM to 2:30PM/3PM.
  • Responsibilities include ensuring debts are paid on time, meeting cash and debtor day targets, and handling disputed invoices.

Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller to join a globally operating business in Leeds. In this role, you will be responsible for their Middle East/Asia ledgers, ensuring debts are paid to terms. It would be very beneficial if you could speak Mandarin/Cantonese but not essential. 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 £31,000 and can also offer hybrid working (2 days working from home per week). They also require candidates to work 6:30AM/7AM - 2:30PM/3PM!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

Please apply if this is of interest or contact

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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.