AR Controller

Marks Sattin (UK) Ltd; Leeds; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading company in finance is seeking a Credit Controller / Accounts Receivable Specialist to join their collaborative team in Leeds. The role involves managing the accounts receivable process, ensuring accurate billing, and supporting timely collections. Ideal candidates will have experience in credit control, strong communication skills, and a high attention to detail. This office-based position offers opportunities for long-term development within a supportive environment.

Qualifications

• Experience in credit control and accounts receivable is essential.
• Strong communication and teamwork skills are required.
• High attention to detail and accuracy in billing.

Responsibilities

• Collaborate with the finance team to raise and issue invoices accurately.
• Assist with posting cash receipts and monitor aged debt.
• Help reconcile customer accounts and resolve queries.

Skills

Communication

Teamwork

Attention to Detail

Job description

Marks Sattin is currently recruiting for a Credit Controller / Accounts Receivable Specialist to join a growing, multi-site organisation based in Leeds. This is an office-based role offering long-term development within a supportive and collaborative finance team.

Working as part of a close-knit finance function, you'll contribute to the smooth running of the accounts receivable and credit control processes, supporting colleagues and stakeholders across the business to ensure accurate billing and timely collections.

This role will pay up to £30,000 on a 37.5 hour working week!

Key Responsibilities:

• Collaborate with the finance team to raise and issue invoices accurately and on time
• Assist with posting and allocating cash receipts to debtor accounts
• Monitor aged debt and support the team in chasing outstanding payments
• Help reconcile customer accounts and resolve queries efficiently
• Liaise with internal teams, families, and external contacts to ensure smooth collections
• Support the management of deferred income and probate-related accounts
• Maintain accurate contract and billing records
• Contribute to regular reporting on KPIs and attend team debt review meetings
• Assist in documenting and improving internal processes
• Provide occasional support to the accounts payable team when needed
  
  What We're Looking For:
  
  
• Experience in credit control and accounts receivable
• Strong communication and teamwork skills
• High attention to detail and accuracy in billing and reconciliations
  

Please apply if this could be of interest!

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