SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

JHE & Partners
Posted 13 hours ago, valid for 21 hours
Location

Leeds, West Yorkshire LS18 5EZ, England

Salary

£25,000 - £30,000 per annum

Contract type

Full 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

info
  • JHE & Partners is recruiting a credit controller for an exciting company in Leeds on a permanent basis.
  • The role requires significant credit control experience and offers a salary range of £25,000-£30,000.
  • The primary responsibility is to ensure timely debt recovery and manage overdue invoices through effective communication.
  • The position involves working on the Asia ledger with hours ranging from 7AM to 3:30PM, including an hour for lunch.
  • Candidates should be prepared for a fast-paced environment, with full training provided for a smooth transition.

JHE & Partners are pleased to be working with an exciting company based in Leeds as they look to recruit a credit controller to join them on a permanent basis. You will be reporting to the regional credit controller, who fully supports and invests in his staff.

The main purpose of the position is to deliver a fee recovery performance within the expectations below. You must ensure that debts are paid on time and all overdue invoices are chased via telephone and email within agreed-upon timescales. As this role is working on their Asia ledger, the hours required can range from 7AM - 3:30PM with an hour lunch.

Responsibilities

  • Meet cash and debtor day targets set by the company.
  • Maintain accurate records of all chasing activity at all times.
  • Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary.
  • Identify changes in payment patterns and propose action to avert indebtedness.
  • Handle disputed invoices and support negotiation to bring payment within terms.
  • Provide accurate advice on queries.
  • Identify client issues impacting prompt payment. Understand a client’s billing and payment process cycle and propose and drive resolutions.
  • Operate with and manage invoicing on client portals.
  • Respond promptly and completely to both client and internal inquiries.
  • Undertake account reconciliations as required.
  • Support and deliver all company policies, procedures, and corporate governance.
  • Support cash postings and reconciliations.
  • Manage credit note requirements.
  • Enforce client contracts and mitigations when applicable.
  • Provide ad-hoc reporting and other activities as required from time to time.

Duties and type of person include:

This is a very fast-paced role and would require someone from a credit control background; however, full training will be provided to ensure a smooth transition. You must have significant credit control experience to be considered for this role. If you are ready to take the next step in your career, please apply now for a confidential conversation!

Location: Leeds

Salary: £25,000-£30,000 + 25 days of holidays, free parking, 2/3 days of homeworking.

Apply now in a few quick clicks

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.