Pyramid8 are recruiting for an Accounts Assistant with Credit Control experience for a manufacturing business in the Leeds Area.
The role has a high degree of customer interaction, requiring excellent communication skills, good levels of diplomacy and the ability to inspire customer loyalty and satisfaction.
They are an independent business with over 40 years in operation and they still share the same drive and ambition to succeed.
Posted by Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
Duties and Responsibilities
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.
Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
Responsibilities
Management of sales ledger and production of weekly and monthly debtors reporting.
General
Elevation Recruitment Group are delighted to be partnering with a fantastic business in Leeds as they look to recruit an experienced Credit Controller into their team on a full time, permanent basis.
The Credit Controller will be responsible for their own portfolio of customers, collecting customer debts and working with internal stakeholders to resolve queries and reduce aged debt.
Search are currently representing a company in Bradford to support them in the recruitment of a credit controller.
Reporting to the finance manager you will be responsible for the daily banking, cash allocations, raising credit notes, accounts reconciliation, monthly statements, dealing with accounts queries and opening new accounts.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting 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.
Everyday duties will include
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies is actively chased.