Reed Accountancy are proud to be working with a company based in Leeds who are looking for an interim Credit Controller to join their team. This will be a 6–8-month temporary assignment where you will work with a team of Credit Controllers. This role is predominantly remote, so you will need to be comfortable working from home.

Location: Leeds City Centre – required in the office 1-2 times a monthWorking: 9:00am – 5:00pmJob Type: Temporary (6-8 months)

A few duties:

• Support the administration and monitoring of related financial processes including invoicing, payment plans and debt recovery
• Provide operational support for the management and monitoring of financial accounts to ensure accurate records and timely debt recovery
• Administer and monitor refund processes across multiple payment platforms
• Support the creation and maintenance of payment plans and direct debit arrangements for accounts
• Support the company’s debt recovery processes and liaise with external collection agencies
• Administer invoices for external organisations through several external systems
• Produce and review operational reports to support financial monitoring and account management
• Provide customer support to internal stakeholders regarding financial queries
• Provide information and documentation required for internal governance processes
• Support key financial processes

You will need to demonstrate:

• Strong credit control experience  
• Ability to work independently and as part of a team
• Experience using Agresso (desirable)
• Ability to manage workload and prioritise tasks