Credit Controller

www.topfinancialjobs.co.uk - Jobboard; Leeds; On-site; GBP 23,000 - 28,000; Full time

Job summary

A rapidly expanding wholesale distributor is looking for an experienced Credit Controller in Leeds. The role involves managing credit control tasks including payments, credit limits, and liaising with departments, ideally suited for candidates with strong numerical skills and prior experience in similar roles.

Qualifications

• Previous experience in a similar role essential.
• Good Excel knowledge required.
• Sage 200 experience preferable.

Responsibilities

• Involved in all aspects of credit control.
• Responsible for managing own ledger.
• Chasing outstanding debt.

Skills

Excel

Numerical skills

Communication skills

Tools

Sage 200

Job description

Your new company
We are delighted to be partnering with a rapidly expanding wholesale distributor, who are looking to recruit an experienced Credit Controller due to a high volume of work and growth of the business. The business was a winner of a newspaper's Fast Track 100 companies in the last few years and has continued to grow since.

Your responsibilities:

• You will be involved in all aspects of credit control.
• Responsible for your own ledger
• Dealing with payments from customers
• Setting up payment terms
• Checking customers' credit limits
• Taking and fielding calls regarding payments
• Processing payments
• Updating Sage 200
• Liaising regularly with the Sales office and other departments
• Previous experience within a similar role is essential to be considered for this role.
• Good Excel Knowledge
• Sage 200 is preferable
• Strong numerical and communication skills

Credit Controller, Leeds, Upto £27.5k

Your new company
We are delighted to be partnering with a rapidly expanding wholesale distributor, who are looking to recruit an experienced Credit Controller due to a high volume of work and growth of the business. The business was a winner of a newspaper's Fast Track 100 companies in the last few years and has continued to grow since.

Your responsibilities:

• You will be involved in all aspects of credit control.
• Responsible for your own ledger
• Dealing with payments from customers
• Chasing outstanding debt
• Setting up payment terms
• Checking customers' credit limits
• Taking and fielding calls regarding payments
• Processing payments
• Updating Sage 200
• Liaising regularly with the Sales office and other departments

Your skills:

• Previous experience within a similar role is essential to be considered for this role.
• Good Excel Knowledge
• Sage 200 is preferable
• General Accounts experience
• Strong numerical and communication skills

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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