Reed Accountancy are proud to be working with a company based in Leeds who are looking for an interim Credit Controller to join their team. This will be a 6–8-month temporary assignment where you will work with a team of Credit Controllers. This role is predominantly remote, so you will need to be comfortable working from home.
Location: Leeds City Centre – required in the office 1-2 times a month
Working: 9:00am – 5:00pm
Job Type: Temporary (6-8 months)
A few duties:
*Support the administration and monitoring of related financial processes including invoicing, payment plans and debt recovery
*Provide operational support for the management and monitoring of financial accounts to ensure accurate records and timely debt recovery
*Administer and monitor refund processes across multiple payment platforms
*Support the creation and maintenance of payment plans and direct debit arrangements for accounts
*Support the company’s debt recovery processes and liaise with external collection agencies
*Administer invoices for external organisations through several external systems
*Produce and review operational reports to support financial monitoring and account management
*Provide customer support to internal stakeholders regarding financial queries
*Provide information and documentation required for internal governance processes
*Support key financial processes
You will need to demonstrate:
*Strong credit control experience
*Ability to work independently and as part of a team
*Experience using Agresso (desirable)
*Ability to manage workload and prioritise tasks