Job Description

Working within a supportive team of Credit Controllers in a business based on the outskirts of Leeds you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.

As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.

You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.

Duties will include:
*Reconciliation of all customer accounts within responsibilities
*Customer accounts to trade within fixed credit limits - request credit limit reviews
*Resolution of any queries that may arise - contact internal employees to collect supporting documentation.
*Provide copy invoices/pod's/statements and credit notes to facilitate prompt payment

The ideal individual with display the following attributes
*Good Communicator - by telephone/email etc.
*Be proficient with Excel
*Good at query resolution
*Able to work within set time frames

 

Required Knowledge, Skills, and Abilities