Credit Controller

3 weeks ago


Leeds, United Kingdom One North Group Ltd Full time

**Main purpose of role**: To support the directors and collections team in recovering overdue & late account payments

**Responsibilities include**:

- Take on and managing client sales ledgers
- Building a rapport and liaising with clients regarding outstanding payments and agree a deadline in accordance with the time frames set
- Identifying and analysing root causes for delays in collection of debt
- Account reconciliations
- Negotiating payment plans with customers
- Promptly logging client queries and assigning them to the relevant person
- General office administration
- Site visits with director

**Skills Required**:

- Excellent communication, customer service and interpersonal skills
- Able to demonstrate excellent attention to detail
- Strong critical thinking and decision-making skills
- Experience within an Accounts Receivable department
- Competent level of understanding of Microsoft word and Excel
- Ability to listen to customers and negotiate solutions
- Calm, confident manner to handle potentially uncomfortable conversations
- Willingness to learn and a can-do attitude

**Beneficial additional Skills**:

- Marketing experience
- Telesales experience

**Job Types**: Full-time, Permanent

**Salary**: £20,000.00-£24,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

**Company**:
**Salary**: £20,000.00-£24,000.00 per year

**Benefits**:

- Company events
- Company pension
- Gym membership
- On-site parking

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

**Experience**:

- credit control: 1 year (preferred)

Work Location: Hybrid remote in Leeds


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