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Our client based in central Leeds is seeking an experienced Credit Controller to join their Finance team on a fixed term contract with the potential to be extended. You will report into the Credit Control Manager ensuring all premium payments are made on time according to the agreed credit terms, focusing on maximising collections.
 
Duties of Credit Controller:

Production, analysis and investigation of Aged Debtor Reports and Credit Balances
Chase, resolve, negotiate and reconcile aged credit accounts
Monitor payments received (cheque, BACS, Credit Card etc.)
Respond to and take ownership of customer enquiries
Ensure KPI’s are updated accordingly so as to provide an accurate picture of the performance of the team.
Ensure all processes are documented effectively
Manage tasks within agreed timetable including booking relevant review meetings with management.
Assist in other areas of the team and provide effective cover where appropriate as assigned 
Essential:

Experience and knowledge of the end-to-end receivables process
Excellent written and verbal communication skills
Strong analytical skills and attention to detail
Excellent time management skills and ability to prioritise your own workload
The ability to work under pressure and to deadlines