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!
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