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Credit Controller - Part time

Marks Sattin
Posted 7 days ago, valid for a month
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£35,000 - £3 per week

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Marks Sattin is seeking an experienced Credit Controller (US Ledger) for a part-time position in Horsforth, requiring 3-5 years of experience.
  • The role involves managing a multi-million £ US ledger and the full order to cash process alongside a Senior Credit Controller.
  • The salary for this position is up to £35,000 (FTE), with the flexibility of hybrid working allowing up to 3 days from home per week.
  • Working hours are flexible, starting at 11AM or 12PM, and can be distributed over 3, 4, or 5 days.
  • Key responsibilities include ensuring timely debt payments, managing overdue invoices, and supporting account reconciliations.

Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller (US Ledger) to join a consultancy provider based in Horsforth on a part time basis (22.5 hours per week).

In this role, you will be responsible for their US ledger alongside another Senior Credit Controller.

This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.

In return, our client would pay up to £35,000 (FTE) and can also offer hybrid working (up to 3 days home working per week).

As this role is working on their US ledger, starting times for this role will be 11AM/12PM and they are happy for the hours to be worked over 3, 4 or 5 days.

Responsibilities of the role include:

  • Ensure that debts are paid to terms
  • Meet cash & debtor day targets set by the Company
  • Chase overdue invoices by telephone and email within agreed timescales
  • Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary
  • Handle disputed invoices and support negotiation to bring payment within terms
  • Identify client issues impacting prompt payment. Understand a client's billing and payment process cycle and propose and drive resolutions
  • Respond promptly and completely to both client and internal enquiries
  • Undertake account reconciliations as required
  • Support and deliver all company policies, procedures, and corporate governance
  • Support cash postings and reconciliations

Please apply if this could be of interest!

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.