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Role: Credit Controller

Salary: £23,000 - £27,000

Location: Leeds + flexible working

My Client:

My client is an Internationally recognised, market leading distribution and wholesale business based in Leeds.

The Role:

Reporting into a Credit Manager, you will be working as a Credit Controller in a small team of four. You will be operating within a busy, fast paced, target driven finance team which consists of both office and finance personnel. The culture is vibrant; fast paced and requires somebody to be extremely client focused.


Core Duties:

  • Responsibility for orders over credit taking accounts off stop or credit authorisation. Contact the customer to arrange collection of overdue credit.
  • Responsible for new account credit applications. Ensure that all relevant information is with the forms and clarify that the terms and conditions and limit are on the correct forms. The responsibility for processing the forms and communicate with the account manager
  • Reviewing weekly aged debt report.
  • Build good relationships with accounts and have the ability to communicate clearly with them. To be aware of different types of credit that the company allows. Understand each account's credit terms, how they pay and the account's reliability.
  • Dealing with any bounced cheques and direct debits.
  • Clear any outstanding and pending issues.
  • Processing any necessary information to the designated legal company for the depot
  • Responsible for certain administration duties

Key Skills:

  • A strong end to end credit controller with full credit skills
  • An excellent telephone manner and ability to build rapport with clients
  • Ideally a minimum of 2 years experience in a similar role
  • Proven experience reducing business aged debt
  • A great team player