Credit Control

Credit ControllerThe OpportunityWe are working with a well-established organisation based in Leeds, to recruit for an experienced Credit Controller to join their finance team on a 6-12 month fixed-term contract. This is an excellent opportunity for a confident and proactive credit professional to join a supportive business and make an immediate impact.Working closely with customers and internal stakeholders, you will be responsible for managing a portfolio of accounts, ensuring timely collection of outstanding payments, and maintaining strong client relationships while supporting the business''s cash flow objectives. Key ResponsibilitiesManage and maintain a portfolio of customer accounts.Proactively chase outstanding invoices via telephone, email, and written correspondence.Monitor aged debt and deliver effective debt reduction strategies.Investigate and resolve customer queries and disputes promptly.Reconcile customer accounts and maintain accurate records.Produce regular reports on debtor balances and collection activity.Build and maintain strong relationships with internal stakeholders and external customers.Support month-end processes and cash allocation activities.Ensure compliance with company credit control processes and procedures.About YouTo be successful in this role, you will have:Previous experience in a Credit Control or Accounts Receivable roleStrong communication and negotiation skills.Excellent attention to detail and organisational ability.Confidence in ..... full job details .....