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Credit Controller

Lucy Walker Recruitment
Posted 14 hours ago, valid for a day
Location

Leeds, West Yorkshire LS13DA, England

Salary

£27,000 - £30,000 per annum

Contract type

Full Time

Retirement Plan

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Sonic Summary

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  • The position of Credit Controller is available in Leeds City Centre, offering a salary between £27,000 and £30,000.
  • The role requires candidates to have experience in Credit Control, Sales Ledger, or Accounts Receivable.
  • Key responsibilities include managing the sales ledger, collecting debts, and maintaining client records.
  • The company offers hybrid working options, a pension scheme, discretionary bonuses, and additional benefits.
  • Strong communication skills and attention to detail are essential for this role.

Credit Controller

Leeds City Centre

Salary: 27,000 - 30,000

Hours: (phone number removed)pm

Our client is a market leader within their field and due to internal movement, they are looking to recruit an experienced Credit Controller to join their team. Our client is looking for an experienced Credit Controller to manage the sales ledger for the business, with the aim of reducing debt and carrying out other associated administration tasks. In return, this company offer a superb range of benefits including:

  • Hybrid working 2 days in the office, 3 days from home
  • Pension Scheme
  • Discretionary Bonus
  • Health Cash Plan
  • The option to buy/sell additional holiday
  • Discount vouchers
  • Cycle to work scheme

Duties & Responsibilities:

  • Working with the sales ledger, to collect a range of debts working via email and phone to communicate and contact customers.
  • Keeping client records fully updated with conversation notes
  • Communicating with the Credit Control Manager and escalating possible issues or bad debt risks
  • Reporting on any specific disputes and attending weekly credit control meetings
  • Processing and allocating receipts
  • All associated administration, dealing with queries received from the inbox
  • Completing supplier related documentation and any other associated adhoc queries

Experience required:

  • You will have experience gained within a similar Credit Control, Sales Ledger or Accounts Receivable role
  • Strong communication skills are essential, to manage effective communication with customers, managing and dealing effectively with queries
  • Strong levels of attention to detail, able to spot anomalies and act on these
  • A good team player, flexible to complete additional tasks
  • Strong knowledge of MS Office including Word & Excel

If you have the skills and experience as outlined above, please send your CV to us IMMEDIATELY for consideration. We are unable to reply to every individual application, however if your skills and experience fit the above, we will be in contact.

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