Full job descriptionReed 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
Benefits:
*25 days annual leave + bank holidays
*Company pension scheme
*Free-onsite parking
*Opportunities for professional development
*Supportive and friendly working environment