Credit Controller - Leeds, United Kingdom - Page Personnel Finance
Description
Client Details
Description
As a Credit Controller your duties will include:
- Speaking with clients and internal contact to resolve and prompt collection of aged queries
- Driving cash collection, debtor days (DSO) and ageing targets by strong portfolio management and relationship building internally and externally
- Posting cash receipts to the system on a daily basis
- Allocation of cash to invoices
- Propose write offs, where needed, of irrecoverable monies
- Providing adhoc reporting as and when requested
- Send out periodic client statements/letters
- Sending out legal letters as per the company policy and practices
- Risk management, routinely running credit checks on our clients
Profile
Worked within a similar background
Ability to work with Excel
Positive attitude
Clear communication skills
Positive can - do attitude
Job Offer
Up to £26,000 Annual salary review+ 20 days holidays plus banks + Company pension + Full Time + free on site parking + training and development.
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