Salary:

GBP23000 - 25000 / annum

Location:

Leeds

Date posted:

1st April 2019

Employment type:

Permanent

Job reference:

06020-286123987

Staffing area:

Accounting and Finance


Description

Ensure all claims are made to credit insurer within agreed timescales to ensure timely recovery

Order to be released within the required timescale or where necessary the customer and sales are

notified of any held or delayed orders

Build and maintain professional relationship with both internal and external customers through effective communication both verbal and written

Assist in reconciling legal, query and bad debt ledgers

Contribute to compilation of credit control reports, ensuring these are delivered in a timely and efficient manner

Support identification and mitigation of any process risks and issues, ensuring appropriate plans are put in place to address these

Provide month end reports

Completion of complex account reconciliations and customer queries that are passed on by team members

Ensure adherence to credit control policies and procedures (and associated SLAs)

.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

Requirements
credit control, collections, ledger, recoveries


Leeds

Ground Floor, Sterling House
The Bourse,
Leeds
LS1 5EQ
gb
0113 242 8978
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