Overview
We are thrilled to be supporting a leading organisation in finding a Credit Controller to join the team based in Leeds. The company is an established and successful business which has seen considerable growth in recent years. Your role will include:
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Taking a proactive role in managing and collecting customer payments
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Checking the accuracy of sales invoices prior to submission
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Liaising directly with customers to ensure payments are made promptly and according to agreed terms
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Setting up terms and conditions of credit
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Maintaining accurate customer information
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Providing reports and updates to colleagues and management as required
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Cash collection forecasting and achieving agreed targets
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Allocation of cash to invoices
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Account reconciliations as required
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Working towards achieving the company’s KPIs
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Issuing legal letters as required
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Risk management, running credit checks as required
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Reviewing and improving processes to ensure timely collection of cash
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Dealing with client queries.
You will be:
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A Credit Controller with a passion for excellent customer service
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A professional and clear communicator, both written and verbal
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Comfortable liaising with a range of customers and colleagues
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Able to work effectively in a busy environment to achieve agreed targets
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Persistent and proactive with an organised approach
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High standard of numeracy and accuracy, with excellent attention to detail
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Professional in approach with a commitment to continuous improvement of processes
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IT confident in MS Office with good MS Excel skills.
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.
