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
- Manage the cashbook and accurately post credits and debits to the General Ledger
- Perform bank reconciliations to ensure the accuracy and integrity of financial transactions
- Contact customers to follow up on outstanding invoices and negotiate payment terms for timely collection
- Provide exceptional customer service by addressing queries and resolving payment disputes promptly and professionally
- Reconcile customer accounts to ensure accurate billing and payment processing, resolving any discrepancies
- Prepare reports on accounts receivable aging and collection activities for review by finance directors during weekly cash calls
- Cultivate and maintain positive relationships with customers, sales teams, and stakeholders to facilitate smooth credit and collections processes
- Identify and implement process improvements to streamline credit and collections processes and reduce bad debt
Person Specification:
- Previous experience in customer service/finance role
- Strong analytical skills
- Keen collaborator, proficient at working closely with a team
- Good telephone manner
- Ability to stand by a decision
- Proficiency in Microsoft Excel and/or other accounting software
- Proven track record of meeting targets and deadlines
- Detail-oriented with strong organisational skills and the ability to multitask in a fast-paced environment
If this role is of interest then please gt in touch with Sarah Skott or apply now!