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Credit Controller

Search
Posted 18 hours ago, valid for 16 days
Location

Leeds, West Yorkshire LS14 1DZ

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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  • An exciting opportunity for an experienced Credit Controller is available in Leeds with a competitive salary based on experience.
  • The ideal candidate should have at least 2 years of experience in debt collection and finance functions.
  • Key responsibilities include proactive debt collection, invoice management, bank reconciliation, and customer account management.
  • Proficiency in Microsoft Office, strong organizational skills, and effective communication abilities are essential for this role.
  • This position offers a chance for career progression within a dynamic and supportive finance team.

Experienced Credit Controller

Location: LeedsSalary: Competitive Salary DOE

We have an exciting opportunity for a motivated Credit Controller to join our client's finance team in Leeds. Offering a competitive salary depending on experience

This is a fantastic opportunity for someone with at least 2 years of experience in debt collection and finance functions who is looking to develop their skills and work in a dynamic and supportive environment.

Key Responsibilities:

  • Proactive Debt Collection: Chase and resolve allocated accounts, ensuring prompt payment and maintaining strong relationships with clients.
  • Invoice Management: Raise fixed fee, recharge, and ad-hoc invoices within agreed deadlines to ensure the smooth operation of accounts receivable.
  • Bank Reconciliation: Perform daily bank postings and reconciliations to maintain accurate financial records.
  • Customer Account Management: Issue monthly customer statements and update external software with the latest invoice details.
  • Aged Debtors Reporting: Assist with aged debtors reports, providing insightful commentary and analysis to aid decision-making.
  • Team Collaboration: Work closely with internal teams to resolve client queries and support the wider finance function.

What We're Looking For:

  • Proficiency in Microsoft Office: Comfortable using Microsoft Outlook, Excel, and Office Suite to manage tasks efficiently.
  • Strong Organisational Skills: Demonstrate excellent time management and attention to detail.
  • Self-Starter: Ability to work independently and as part of a team, with the confidence to take initiative.
  • Experience: At least 2 years' experience in debt collection and finance functions, with proficiency in Microsoft Excel.
  • Communication Skills: A good communicator who can interact effectively with clients and internal stakeholders

If you're ready to make your mark in a growing finance team, apply now to join a company that values your contribution and offers long-term career progression!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Apply now in a few quick clicks

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.