Overview
We are working with our client to appoint an experienced credit controller to their team based in Leeds.
Responsibilities will include:
- Taking a proactive role in managing and collecting customer payments
- Ensuring sales invoices are accurate before submission
- Dealing directly with customers to ensure payments are made promptly and within the agreed terms
- Answering customer queries
- Ensuring customer information is accurately maintained and updated
- Provision of regular and thorough aged debtor reports to ensure colleagues and managers are kept up to date
- Ensuring cash collection targets are met
- Continuous improvement of processes to ensure prompt cash collection.
The successful candidate will be an experienced credit control specialist with the following experience and skills:
- Credit control experience from a fast-paced organisation
- Confident communicator able to liaise with both internal and external customers at all levels
- Excellent customer service skills
- Proactive, persistent and determined in approach
- Self-motivated, comfortable working both independently and within a team
- Mathematically confident with a thorough attention to detail
- IT 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.
