We are currently seeking an experienced Credit Controller to join a growing company based in Leeds.

Responsibilities:

* Manage all aspects of credit control for your designated ledger

* Monitor and chase outstanding debt to ensure timely payment

* Set up payment terms and regularly review customer credit limits

* Process payments and update Sage 200 system

* Handle incoming calls and inquiries related to payments

* Collaborate effectively with the Sales Office and other departments to resolve queries

* Ensure a smooth and efficient credit control process by working independently and as part of a team

Skills and Experience:

* Proven experience in a Credit Control role (candidates with no prior experience will not be considered)

* Strong working knowledge of Sage 200 and Excel

* High attention to detail and accuracy

* Able to manage your own workload and work on your initiative

* Excellent numerical and communication skills

* Strong team player with the ability to multitask in a fast-paced environment

* Comfortable working under pressure and meeting deadlines

* General accounts experience is an advantage

If you're an experienced Credit Controller looking for a new challenge with a rapidly expanding business, we'd love to hear from you