Cash Collections Specialist – Credit Control in Leeds

Working within a supportive team of Credit Controllers in a business based in Leeds in a role created through internal movement you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.

As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.

You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.

Duties

• Daily proactive contact with customers to obtain payment of due/overdue debts
• Coding remittances on receipt
• Posting and allocating payments
• Opening new accounts, including obtaining credit checks/references/upfront payments
• Logging queries and following through to satisfactory resolution
• Carrying out account reconciliations as required
• Communicating with Sales team
• Dealing with correspondence

Qualifications

• Proven track record of cash collection
• Telephone manner and writing skills
• Previous experience of Sage would be advantageous
• Positive “can do” attitude
• Comfortable working in a fast paced environment
• Excellent teamwork and organisational skills
• Able to use Excel, ideally pivot table/VLOOKUP

This is an opportunity that is holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team in Leeds apply now.

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