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Reporting into the Accounts manager the successful candidate should be immediately available and looking for a temporary to permanent opportunity, with an established business in Leeds.

The Job

Managing the ledger, chasing outstanding debt and resolving payment queries
Allocating incoming payments and performing daily bank reconciliations
Maintaining accurate customer records and conducting credit checks for new accounts
Liaising with internal teams to support query resolution and customer satisfaction
Assisting with month-end tasks and ensuring deadlines are met

You’ll collect monies due on the accounts receivable ledger, bringing queries to a resolution, ensuring accounts are up to date and credit limits are not unduly effected.

The ideal candidate

* Previous credit control / finance experience

* Excellent data entry/ customer service skills

* Strong attention to detail

* Excellent Excel skills

This is a temporary to permanent position