We are delighted to be assisting our highly successful and growing client in finding an experienced Credit Controller to join the team based in South Leeds. You will take a proactive role in managing and collecting customer payments and your responsibilities will include:
- Creating invoices
- Checking the accuracy of sales invoices prior to sending
- Dealing directly with customers to ensure prompt payments are made
- Chasing debt
- Allocation of cash to invoices
- Account reconciliations as required
- Maintaining accurate customer information
- Producing regular and thorough aged debtor reports and providing updates to colleagues/managers where required
- Dealing with client queries.
You will be:
- An experienced Credit Controller/Sales ledger Clerk
- Experienced within a fast-paced working environment
- A professional and clear communicator, both written and verbal
- Comfortable liaising with a range of customers and colleagues
- Tenacious and proactive with an organised approach
- High standard of numeracy and accuracy, with excellent attention to detail
- IT confident with good MS Excel skills, willing and able to learn new systems where appropriate.
Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.
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