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A leading company in Leeds is seeking a temporary to permanent credit control professional. The role involves managing ledgers, resolving payment queries, and ensuring customer records are maintained accurately. Ideal candidates will have experience in finance, strong Excel skills, and exceptional attention to detail.
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Reporting to the Accounts Manager, the successful candidate should be immediately available and seeking a temporary to permanent opportunity with an established business in Leeds.
You’ll collect monies due on the accounts receivable ledger, bring queries to resolution, ensure accounts are up to date, and that credit limits are not unduly affected.
This is a temporary to permanent position.
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