If you love credit control this role is for you! Based in lovely offices in the centre of Leeds with easy access to the train station you will be working fully on site initially but as soon as you are up and running there is the option to work one day from home (any day of your choice). Working in a close-knit team the role is completely credit control based, by telephone and email. Full time hours asap start. Some previous experience in credit control is required basically to be certain it is a job you enjoy.
The role
Due to business growth the credit control department needs an addition to the team. This is a role for someone who loves credit control and specifically wants the duties that come with that. It is not a multi-function finance role but specifically focusing on credit control. Working within a very friendly, hardworking team in a highly successful professional organisation.
Key responsibilities
- Chasing overdue payments by phone and email to ensure timely payment of invoices
- Monitoring and managing the credit control inbox
- Sending copy invoices and debtor statements to clients
- Updating credit control notes on the system against the relevant invoice or debtor account
- Setting up new debtor accounts
- Dealing with queries
- Contacting colleagues to obtain missing client contact details
- Liaising with internal colleagues to obtain missing purchase order numbers
- Building strong working relationships with customers and colleagues
What we are looking for
- Previous credit control experience
- Strong telephone skills
- Confident chasing customers for payment
- Good time management and organisation
- Confident and professional communication style
- Team player
- Able to adapt to change
Why this role stands out:
- Mon to Fri 36.25 hours per week (can work 9 to 5.15 with 1 hour lunch or option to take 30 mins lunch and finish at 4.45)
Location
Leeds city centre/hybrid
Salary
£26,000 to £27,000 dependent on experience
Job type
Permanent
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