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    Credit Control - Leeds, United Kingdom - Sharp Consultancy

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    Description
    Maximise revenue, mitigate credit risk and minimise bad debt.

    • Regular account reviews of aged debts to maximise cash collection and reduce aged debt.
    • To liaise with external parties to manage the Debt Collection process.
    • Resolve account queries both internally and externally.
    • Analyse the effectiveness of the credit control system and suggest improvements / implement strategies to increase profitability and reduce bad debts.
    • Strategize and provide an insight on how to improve the business across all financial departments
    • To assist the Credit Control Team Leader in producing weekly, monthly and adhoc reports
    • Intermediate - strong Microsoft Excel skills
    • Microsoft office efficient
    • As your experience grows you will have the potential to develop and progress through the company, who are looking for the right individual who can succeed over the long term. The role offers a generous hybrid working pattern and the office is conveniently located in Leeds city centre. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website (url removed) for more information on accountancy jobs or accountancy recruitment; Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.

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