Credit Controller – Invoices & Collections Specialist

Cromwell Polythene Ltd; Leeds; On-site; GBP 25,000 - 30,000; Full time

Benefits offered by this job

Pension scheme

Private medical insurance

Regular social events

Job summary

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers. Ideal candidates possess 1-2 years in credit control, strong communication abilities, and proficiency in accounting software. The role offers benefits including a pension scheme and private medical insurance after the probation period.

Qualifications

• 1-2 years experience in Credit Control or Accounts Receivable.
• Strong understanding of credit control procedures.
• Excellent written and verbal communication skills.

Responsibilities

• Issue accurate invoices and statements to customers.
• Monitor and manage the accounts receivable ledger.
• Contact customers to ensure prompt payment.

Skills

Credit Control experience

Communication skills

Relationship building

Accounting software proficiency

Organizational skills

Attention to detail

Tools

Sage

Xero

QuickBooks

Microsoft Excel

Job description

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers. Ideal candidates possess 1-2 years in credit control, strong communication abilities, and proficiency in accounting software. The role offers benefits including a pension scheme and private medical insurance after the probation period.