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Taking a proactive role in managing and collecting debts of the company debtors, ensuring customers pay to terms Update and maintain the collection management tool, liaising with Group credit control department Provide Aged debt reports and various analysis reports Liaise with all departments and identify risks Obtain Credit reports and provide initial assessment of Credit Applications in order to open new accounts Customer master data set-up and administration Assist in ad hoc projects and tasks as required by the business, in accounts receivable Personable and develops relationships Team and own initiative working Experience of...
About the Role
Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Central Leeds area as they look to recruit an experienced Credit Controller into their team.
Duties and Responsibilities:
Person Specification:
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