Job description
One of our clients based in Leeds are looking for an experienced Credit Controller to join their team ASAP to assist their team with an absence during a busy period of growth.
To be considered, you must have experience in credit control and willing to hit the ground running.
The role is on an ongoing temporary basis.
Also, you must be available on an immediate or short notice.
The main duties of the role will be -
1. Reviewing and analysing aged debt and making high volumes of calls to recover monies.
2. Allocating cash.
3. Payment handling.
4. Agreeing debt collection targets and negotiating payment plans.
5. Identifying problem debts that require escalation and liaising with the Credit Manager as necessary.
6. Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
7. Reconciling accounts.
8. Other ad-hoc tasks as required.
If you're interested in the role then apply below!