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Marks Sattin currently have a brilliant opportunity for a Credit Controller to join a globally operating business in Leeds.
In this role, you will be responsible for their Middle East/Asia ledgers, ensuring debts are paid to terms.
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 £32,000 and can also offer hybrid working (2/3 days working from home per week).
They also require candidates to work 6:30AM/7AM - 2:30PM/3PM!
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
- 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!
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