Credit Controller - Leeds, United Kingdom - Sharp Consultancy

Sharp Consultancy
Sharp Consultancy
Verified Company
Leeds, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Working within a supportive team of Credit Controllers in a business based on the outskirts of Leeds, 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 will include:

  • 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
  • Dealing with correspondence

The ideal individual with display the following attributes:

  • Proven track record of cash collection
  • Excellent telephone manner and writing skills
  • Positive "can do" attitude
  • Excellent teamwork and organisational skills
  • Able to use Excel, ideally pivot table/VLOOKUP
  • ICM qualification would be desirable although not essential
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