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We are looking for an experienced Credit Controller to join a brilliant team in North Leeds, this is a fixed term contract for 4 months, 37.5 hours a week. Working hybrid after training, the team work Monday to Friday (Monday & Tuesday are office days).
This innovative IT company provide hybrid working after training and a brilliant working environment. The main purpose of the role is the collection and maintenance of outstanding debtor acccounts.
The main duties include: -
- Chasing a secion of the ledger through to payment, dealing with any queries as they arise
- Dealing with customer telephone enquiries
- Reconciliation of customer accounts to include customer account queries
- Liaise with other departments to resolve invoice queries in a timely manner
- Daily debt recovery to include emails to all customers, SBS (and other payment Bureaus) and practices and maintain accurate records of responses for follow up calls
- Issue statements and follow up emails as required
- Dealing with queries in credit control mailbox
Knowledge, skills and experience needed: -
- Minimum 3 years experience in credit control
- Strong accounts background
- Good attention to detail
- Experience in Microsoft Work / Excel & Outlook
- Ability to work under pressure and to meet deadlines
