Working within a supportive team of Credit Controllers in a business based in Leeds in a role created through internal movement you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.

As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.

You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.

Duties

• Daily proactive contact with customers to obtain payment of due/overdue debts
• Coding remittances on receipt
• Posting and allocating payments
• Opening new accounts, including obtaining credit checks/references/upfront payments
• Logging queries and following through to satisfactory resolution
• Carrying out account reconciliations as required
• Communicating with Sales team <...