Credit controller

Elevation Accountancy and Finance are delighted to be working with an exciting organisation in the Leeds are as they look to recruit a Credit Controller into their team on a full time, permanent basis. Duties and Responsibilities: Assess the creditworthiness of new and existing customers through financial analysis and credit report evaluation Run daily bank statements and allocate cash received to customer accounts using remittances Manage the cashbook and accurately post credits and debits to the General Ledger Perform bank reconciliations to ensure the accuracy and integrity of financial transactions Contact customers to follow up on outstanding invoices and negotiate payment terms for timely collection Provide exceptional customer service by addressing queries and resolving payment disputes promptly and professionally Reconcile customer accounts to ensure accurate billing and payment processing, resolving any discrepancies Prepare reports on accounts receivable aging and collection activities for review by finance directors during weekly cash calls Cultivate and maintain positive relationships with customers, sales teams, and stakeholders to facilitate smooth credit and collections processes Identify and implement process improvements to streamline credit and collections processes and reduce bad debt Person Specification: Previous experience in customer service/finance role Strong analytical skills Keen collaborator, proficient at working closely with a team Good telephone manner Ability to stand by a decision Proficiency in Microsoft Excel and/or other accounting software Proven track record of meeting targets and deadlines Detail-oriented with strong organisational skills and the ability to multitask in a fast-paced environment If this role is of interest then please gt in touch with Sarah Skott or apply now