Credit Controller

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Morley area of Leeds as they look to recruit a Credit Controller into their team on a full time, permanent basis.

Duties and Responsibilities:

• Working closely with the Finance Department to ensure smooth operation of all finance matters
• Resolving Invoice and payment queries by phone and email
• Processing customer special arrangements and amendments to invoices as required and ensure the relevant team members are informed of changes
• Raising of sales invoices and credit notes
• Allocation and posting of cash to ledgers daily
• Issuing of monthly statements
• Preparing and maintain large spreadsheets regarding debt control and updating in Sage
• Building relationships with customers to improve number of debtors and days
• Planning, organising and managing own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
• Assisting the implementation of new policies and procedures, and documenting them
• Assisting with annual external audi
• Providing ad hoc support when required by the Financial Controller and Senior Management Team

Person Specification:

• Polite and courteous with all customers and colleagues
• A can do attitude
• Sincere, reliable and honest
• Methodical and organised
• A great team player
• Flexible during busy periods

If this looks like the role for you then please get in touch.