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Reporting to the Accounts Manager, the successful candidate should be immediately available and seeking a temporary to permanent opportunity with an established business in Leeds.
The Job
1. Managing the ledger, chasing outstanding debt, and resolving payment queries.
2. Allocating incoming payments and performing daily bank reconciliations.
3. Maintaining accurate customer records and conducting credit checks for new accounts.
4. Liaising with internal teams to support query resolution and customer satisfaction.
5. Assisting with month-end tasks and ensuring deadlines are met.
You’ll collect monies due on the accounts receivable ledger, bring queries to resolution, ensure accounts are up to date, and that credit limits are not unduly affected.
The ideal candidate
* Previous credit control / finance experience.
* Excellent data entry and customer service skills.
* Strong attention to detail.
* Excellent Excel skills.
This is a temporary to permanent position.
How to Apply
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