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We are currently supporting an organisation in the Leeds area who are looking to onboard an experienced temp to support them through a busy period.

The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function.

They currently have a high volume of queries that need handling, and outstanding aged debt that needs collecting. Your focus will be on recovering some of the lower value debt (often just a couple of hundred pounds) that has generally not been prioritised against the high value debt. Other responsibilities may include raising sales invoices to be sent out, handling some of the queries and assisting in the resolution of those queries.

Ideally you will have some Credit Control experience but is not essential - we will consider those with any transactional finance experience or even someone who comes from a strong customer service background.

The role is on site, full time and can be started immediately.

If you are immediately available for work, please apply with an up to date CV and we will give you a call to run through the role in further detail