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Credit Controller - UK

Marks Sattin
Posted 12 hours ago, valid for 2 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£30,000 - £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 to join an international company based in Horsforth.
  • The role involves managing UK ledgers and ensuring debts are paid on time, with responsibilities including chasing overdue invoices and handling disputed accounts.
  • The ideal candidate will have relevant experience and will benefit from excellent future progression opportunities.
  • The position offers a salary of up to £30,000 and allows for hybrid working with two days at home each week.
  • Candidates interested in this opportunity should apply through their local Marks Sattin office for support.

Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller to join an international company based in Horsforth!In this role, you will be responsible for their UK ledgers. This would be an ideal opportunity for an experienced Credit Controller with brilliant future progression opportunities.For this role, the client would pay up to £30,000 and can also offer hybrid working (2 days home per week).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 reconciliationsPlease apply if this is 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.