Credit Policy Manager
2 weeks ago
Working within a supportive team of Credit Controllers in a business based on the outskirts of Leeds city centre you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.
As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.
Adherence to internal processes and risk frameworks.
* Produce and maintain weekly reports showing activity on accounts that are in arrears.
* Chasing payments via telephone, email and letters
* Reconciliation of accounts
* Regular account reviews of aged debts to maximise cash collection and reduce aged debt.
* To liaise with external parties to manage the Debt Collection process.
* To carry out ad-hoc requests.
* Strong background in Credit Control
* Good Communicator - by telephone/email etc
* Be proficient with Excel
* This is an opportunity that id holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team within a business on the outskirts of Leeds with free parking apply now.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.
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