I am delighted to be working with a rapidly expanding company in East Leeds, who are keen to appoint a Credit Controller in a newly created role. Working as part of an existing team, this is a key role in a growing division taking responsibility for your own section of the ledger.
Responsibilities will include:
- Cash allocation - posting of cash to customer accounts
- Reporting - preparing the debtors report on a weekly basis and providing reasons for each overdue balance to the senior management team
- Chasing of overdue debts - maintain the debtors ledger to reduce the amount of debt overdue
- Processing of invoices - assisting with the raising and processing of sales invoices.
Role will suit:
- An experienced credit controller, with an empathetic approach
- Good excel skills
- Excellent customer service skills
- Able to communicate effectively over the phone
- Self-motivated and able to work well in a team
- Have a keen eye for detail and good organisation skills
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