Credit Controller 12 Months FTC
other jobs Marks Sattin
Added before 7 hours
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- Full Time, Contract
- £28,000 - £32,000 per annum
Job Description:
Delighted to be partnering with a thriving and long standing business in Leeds who are looking to bring an experienced Credit Controller on board immediately. This is a fantastic opportunity to join a supportive finance team within a business experiencing real growth in their market.
Key Responsibilities:
*Ensure that debts are paid to terms
*Meet cash & debtor day targets set by the Company
*Chase overdue invoices by telephone and email within agreed timescales
*Maintain accurate records of all chasing activity applying process at all times
*Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary
*Identify changes in payment patterns and propose action to avert indebtedness
*Handle disputed invoices and support negotiation to bring payment within terms
*Provide accurate advice on queries
*Identify client issues impacting prompt payment. Understand a client’s billing and payment process cycle and propose and drive resolutions
*Operate with and manage invoicing on client portals
*Respond promptly and completely to both client and internal enquiries
*Undertake account reconciliations as required
*Support and deliver all company policies, procedures and corporate governance
*Support cash postings and reconciliations
*Manage credit note requirements
*Enforce client contracts & mitigations when applicable
*Provide ad-hoc reporting and other activity as required from time to time
*Place the core objectives of the finance team at the centre of everything we do
About You
*Able to demonstrate experience of working in a professional, busy and demanding environment
*Always deliver quality outputs
*Good understanding of credit control policies, procedures, sales ledger credit management
*Experience of credit control management systems
*Possess a good understanding of Excel and Word
*Experience of dealing with clients at all levels and senior internal personnel to manage client accounts
*Ability to manage & prioritise an extensive caseload
If interested, cn start on a short notice and you have the necessary skills - please apply
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
Key Responsibilities:
*Ensure that debts are paid to terms
*Meet cash & debtor day targets set by the Company
*Chase overdue invoices by telephone and email within agreed timescales
*Maintain accurate records of all chasing activity applying process at all times
*Communicate regularly with senior personnel to ensure all relevant debts are managed as necessary
*Identify changes in payment patterns and propose action to avert indebtedness
*Handle disputed invoices and support negotiation to bring payment within terms
*Provide accurate advice on queries
*Identify client issues impacting prompt payment. Understand a client’s billing and payment process cycle and propose and drive resolutions
*Operate with and manage invoicing on client portals
*Respond promptly and completely to both client and internal enquiries
*Undertake account reconciliations as required
*Support and deliver all company policies, procedures and corporate governance
*Support cash postings and reconciliations
*Manage credit note requirements
*Enforce client contracts & mitigations when applicable
*Provide ad-hoc reporting and other activity as required from time to time
*Place the core objectives of the finance team at the centre of everything we do
About You
*Able to demonstrate experience of working in a professional, busy and demanding environment
*Always deliver quality outputs
*Good understanding of credit control policies, procedures, sales ledger credit management
*Experience of credit control management systems
*Possess a good understanding of Excel and Word
*Experience of dealing with clients at all levels and senior internal personnel to manage client accounts
*Ability to manage & prioritise an extensive caseload
If interested, cn start on a short notice and you have the necessary skills - please apply
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
Job number 3671275
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Company Details:
Marks Sattin
Company size:
Industry:
We are a heritage recruitment brand, innovating and leading by example for over 30 years. We specialise in sourcing the very best talent for a variety...