Overview
Our client is looking to appoint an experienced credit controller to join the Leeds team. The role offers a balance of office and home working and duties will include:
- Checking the accuracy of sales invoices prior to submission
- Liaising directly with customers (via phone and email) to ensure payments are made promptly and according to agreed terms
- Resolving all customer queries as required
- Maintaining accurate customer information
- Producing regular and thorough aged debtor reports
- Leading credit control update meetings
- Cash collection forecasting and achieving cash collection targets
- Reviewing and improving all relevant processes to ensure timely cash collection for the business.
The role will suit an experienced credit controller with the following skills and experience:
- Credit control experience from a fast-paced organisation (preferably internationally although not essential)
- Confident communicator able to liaise with both internal and external customers at all levels
- Self-motivated, comfortable working independently
- lT literate with proficiency in MS Excel.
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.
Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within 14 days please note that on this occasion your application has not been successful.