Veröffentlicht in: Finanzen in Leeds | Verfasst am: |
Our client in East Leeds is looking for a credit controller to join the business on a rolling temporary basis.
This is the standalone credit control position responsible for multiple sites, whilst reporting into the financial controller.
You will be responsible for managing the sales ledger and chasing debts via phone, email, and solicitors.
Your main duties will include:
Post daily receipts from bank statements and credit card payments
Save remittances for posting by finance team, chase up missing remittances
Issue standard letters for overdue fees
Contact & chase payment re outstanding fees (phone/email as appropriate
Liaise with local authorities
Identify long-term debts and discuss with Finance Director.
Liaise with solicitors on debts for further action
Generally assist with queries from customers Salary: £35,000 - £40,000
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities