Credit Controller required for a growing business in South Leeds
Your new company
A growing business that has recently moved to new premises following expansion
Your new role
Role: Responsible for collecting current and aged debt
Creating and sending reminder letters and monthly statements
Dealing with customer billing problems and implementing a sustainable solution for future billing
Liaise with internal teams within the business to resolve customer queries
Reconcile customer accounts
Assisting the Finance Manager with other ad hoc duties.
What you'll need to succeed
Good numerical, analytical and problem solving skills
Excellent communication skills both verbal and written
Experience of Sage is desirable
Ability to work to strict deadlines.
Good attention to detail
Flexible and hardworking
Ability to prioritise
A team player, with an efficient and proactive approach
Outgoing and friendly.
Ability to cope in a demanding environment.
Flexible and adaptable approach.
What you'll get in return
Competitive salary, pension, 22 days hols plus stats and employee discounts.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.