Credit Controller

1 month ago

Leeds, United Kingdom Morgan King Full time

**OFFICE BASED IN LEEDS - Are you tired of being couped up working from home? Are you looking to be working back in the office in Leeds?**

This quality client is looking for a Credit Controller & Accounts Receivable Clerk on a Permanent basis in Leeds. For their next hire, they are needing to replace a long standing member of the team. This will be their first need to hire in over 3 years due to longtermly retaining staff brilliantly, due to their ethos proactively encouraging teamwork and sharing a ‘can do’ attitude.

**You will report into the Finance Director who lives for a continuous improvement mindset, the main duties would include**:

- Set up customer accounts on our IT system following appropriate credit checks and receipt of all required documentation.
- Process sales invoices daily for goods dispatched, including checking for anomalies.
- Issue origination sales invoices for repro work and input related origination purchase invoices to accounts payable ledger.
- Post and allocate cash daily from the bank statement.
- Deal with customer queries and provide POD’s and copy invoices etc. where required.
- Chase customers to ensure payment is made to terms. Monitor accounts where the balance has exceeded the credit limit.
- Place accounts on hold where terms or credit limits have been seriously breached and communicate to relevant departments.
- Attend a monthly meeting with Finance Director to discuss problem accounts.
- Assist the Finance Director with monthly reporting of overdue accounts to credit insurers.
- Undertake month end procedures including balancing figures.

**What skills will you bring to the Leeds team?**
- Enthusiastic, committed, and flexible to the demands of a fast-paced business.
- Self-driven, results orientated person with a positive work ethic.
- Experience of accounts receivable and credit control.
- Accounts payable experience is desirable
- Able to manipulate data and have reasonable Excel skills.
- Communication skills are key in this role - both verbal and written.
- Excellent attention to detail and high degree of accuracy.
- Ability to work both efficiently and independently, as well as part of a larger team.
- Enjoy working to deadlines and targets.

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

**Salary**: £23,000.00-£30,000.00 per year

**Benefits**:

- Additional leave
- Company pension
- Flexitime
- On-site parking
- Sick pay

Schedule:

- Day shift
- Holidays
- Monday to Friday

Ability to commute/relocate:

- Leeds, West Yorkshire: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Credit Control/Accounts Receivable: 2 years (required)

Work Location: In person

Application deadline: 01/04/2023
Expected start date: 27/03/2023

Flextime

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