At Anthem Management, you map the story of your success.
As one of the largest block property managers in the UK, hundreds of clients look to us to expertly manage their properties and tens of thousands of residents trust us to help them enjoy their homes.
Working as part of a small team of credit control staff, you will be responsible for supporting the Finance Manager with administrative tasks - data input, emails responses and credit checking.
This could be a great opportunity for a candidate with good admin skills who wants a career in finance and, potentially, credit management.
No specific qualifications are neccessary but you must have some administrative experience and be comfortable with Microsoft packages.
Reporting to the Credit Control Manager, you will be the number 2 in managing the day-to-day credit and collections process.
Marks Sattin are currently recruiting a Senior Credit Controller on behalf of a very well established £100million turnover business, based on the outskirts of Leeds City Centre (with free onsite parking).
Duties will include however not be limited to
Weekly Aged debtor and debtor performance reporting.
Update and maintain the collection management tool, liaising with Group credit control department.
Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms.
General
Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Central Leeds area as they look to recruit an experienced Credit Controller into their team.
Reporting to the Credit Control Manager, responsibilities will include:
We are thrilled to be supporting our client, a successful service provider in the centre of Leeds with fantastic offices, to find a Credit Controller to join their finance team.
Managing the collection of debt, verbally and in writing
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
Responsibilities will include (but not limited to):
Elevation Accountancy and Finance are delighted to be working with an exciting organisation in the Leeds are as they look to recruit a Credit Controller into their team on a full time, permanent basis.
Duties and Responsibilities
Assess the creditworthiness of new and existing customers through financial analysis and credit report evaluation.
Run daily bank statements and allocate cash received to customer accounts using remittances.
Robert Half Finance & Accountancy are recruiting a new role of Credit Controller for a 12 month contract to cover maternity leave at a growing, owner managed business based on the outskirts of Leeds.
Due to the growth of the business, there is a high likelihood of the role going permanent at the end of the initial assignment.
Duties and responsibilities of the Credit Controller will include
Opening new accounts, including obtaining credit checks/references/upfront payment.