Job Description

This role would be temporary for 1 month with the potential to be extended, based in their office in south Leeds.

The successful candidate will be able to work efficiently under pressure using excellent communication skills, with the ability to adapt to changing environments with high attention to detail.

Key Responsibilities:

- Chasing outstanding debt via telephone and email
- Setting up new accounts
- Allocating cash on to accounts
- Creating/running daily credit reports
- Journal payments
- Resolving any queries with the customers
- Taking payments over the phone
- Setting credit limits
- Daily management of own accounts

Required Knowledge, Skills, and Abilities

- At least 2 years' worth of experience working within a Credit Control position - Confident liaising with individuals at all levels - Comfortable working within a team - Experience working with a high volume of accounts - Educated to GCSE level including Maths & English - Computer literate