Leyland

Full-time | Permanent | In Office Role
Are you a detail-driven professional with a knack for building strong client relationships and keeping finances on track? We’re looking for a proactive and organised Credit Controller to play a key role in managing our accounts receivable and supporting the financial health of our business.
The role...
* Manage own aged debt ledger
* Run reports from our ERP, Netsuite
* Chasing outstanding payments via phone, email, and written communication
* Building strong relationships with clients to ensure timely payments
* Resolving invoice queries quickly and efficiently, monitoring credit limits and assessing risk
* Producing regular aged debt reports and supporting month-end processes
* Work closely with managers and directors, including sharing and frequently updating aged debt reports
* Work closely with the Invoicing team
About you...
* Previous experience in a Credit Control position is essential
* Flexible, enthusiastic and can do attitude
* Experience with MS Excel, including familiarity with pivot tables, lookups, etc. is essential
* Experience with financial systems – experience with Netsuite/Sage would be an advantage
* Excellent communication skills both verbally and written
What’s in it for you?
* Monday - Friday, 8m - 4pm or 9am - 5pm (12 hour for lunch)
* In Office role
* Free on-site parking
* Friendly environment
* 25 days, 8BH
* Pension Scheme

Not ready to apply?
If you’re looking for some more information, then please give us a call


Speak to Amy Hutcheson
Principal Consultant

T:
E: