Credit Controller

Reed Accountancy are delighted to be partnering with a business based in Northwest Leeds to recruit a Credit Controller. This is a full-time, office-based opportunity to join a small, friendly team in a fast-paced environment. The role would suit an organised and proactive individual who enjoys building relationships, managing accounts, and working as part of a supportive team. Duties and Responsibilities: Managing the sales ledger and maintaining accurate customer account records. Producing and issuing regular customer invoices in a timely manner. Carrying out credit control activities, monitoring overdue balances and following up on outstanding payments. Reconciling customer accounts and investigating any account discrepancies or queries. Calculating and processing recharge invoices, ensuring accuracy and adherence to agreed deadlines. Allocating incoming payments and updating financial records accordingly. Responding to customer and internal stakeholder queries relating to invoices, payments and account balances. Supporting month-end procedures and assisting with accounts receivable reporting. Ensuring financial records are maintained accurately and in line with internal processes and controls You will need to demonstrate: Previous experience within credit control, sales ledger and accounts receivable Strong organisational skills Experience using Xero (desirable) Ability to prioritise workload and meet deadlines Competent in Microsoft Excel and Microsoft Office ..... full job details .....