Credit Controller
Permanent
Leeds
We are currently working with an amazing organisation who are seeking a permanent credit controller to join their finance team! If you are looking to join a forward-thinking organisation and lovely team this could be the role for you!
The role:
You will be responsible for the timely and accurate processing of key business cash collections, managing approximately 1800 customer counts and ensuring cash collections of up to £27 million each month. Your key responsibilities will include: Maintain and release held customer orders. Ensure payments are received on time and contact customers when overdue. Log invoice and account queries via Salesforce. Check customers' creditworthiness, including running external reports. Liaise with external debtors and internal colleagues as required. What you will need:
Extensive experience in credit control procedures and practices. Proficiency in SAP and knowledge of Salesforce. Attention to detail and accuracy. The ability to negotiate, persuade, and influence others. Good communication skills, including a professional telephone manner. What you'll get in return:
Amazing benefit package. 25 days holiday + bank holidays. Hybrid and flexible working. Amazing pension scheme. For a full list reach out now! What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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You will be responsible for the timely and accurate processing of key business cash collections, managing approximately 1800 customer counts and ensuring cash collections of up to £27 million each month. Your key responsibilities will include: Maintain and release held customer orders. Ensure payments are received on time and contact customers when overdue. Log invoice and account queries via Salesforce. Check customers' creditworthiness, including running external reports. Liaise with external debtors and internal colleagues as required. What you will need:
Extensive experience in credit control procedures and practices. Proficiency in SAP and knowledge of Salesforce. Attention to detail and accuracy. The ability to negotiate, persuade, and influence others. Good communication skills, including a professional telephone manner. What you'll get in return:
Amazing benefit package. 25 days holiday + bank holidays. Hybrid and flexible working. Amazing pension scheme. For a full list reach out now! What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#J-18808-Ljbffr
