Accounts Receivable / Credit Control, up to £29k, Leeds

Credit Control / Sales Ledger, Leeds, Up to £29k Your new company We''re working with a long-established UK-based manufacturer that specialises in high-performance flexible packaging solutions. With over 150 years of experience and a strong focus on innovation, they support a wide range of sectors including food and beverage, textiles, paper products, and frozen goods. Your new role Analyse morning sales figures.Process sales invoices daily for goods despatched, including checking for anomalies. Issue origination sales invoices for and input related origination purchase invoices to accounts payable ledger. Chase sales staff for outstanding origination orders.Post and allocate cash daily from the bank statement and updating the cash book.Regular reconciliation of pro forma accounts.Chase customers to ensure payment is made to terms. Monitor accounts where the balance has exceeded the credit limit.Place accounts on hold where terms or credit limits have been seriously breached and communicate to relevant departments. Create and maintain a dispute and overdue list to be sent out to other departments on a regular basis.Attend a monthly meeting with the Finance Director to discuss problem accounts.Undertake month-end procedures, including balancing figures.What you''ll need to succeed Solid background in accounts receivable and credit control.Exposure to accounts payable processes is a plus.Comfortable working with data and proficient in Microsoft Excel.Strong written and verbal ..... full job details .....