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Credit Controller

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Posted 21 hours ago, valid for 15 days
Location

Leeds, West Yorkshire LS13DA, England

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

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Sonic Summary

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  • An exciting opportunity for a motivated Credit Controller is available in Leeds.
  • The position offers a competitive salary depending on experience.
  • Candidates should have at least 2 years of experience in debt collection and finance functions.
  • Key responsibilities include proactive debt collection, invoice management, and bank reconciliation.
  • The role requires proficiency in Microsoft Office and strong organizational skills, along with the ability to work independently and collaboratively.

Experienced Credit Controller

Location: Leeds
Salary: 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.

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