Credit Controller
| Description | We are currently seeking an experienced debt recovery/collections advisor to join this organisation based in Leeds, you will be working on the commercial debt recovery team responsible for collecting outstanding monies on behalf of various clients. Duties will include: Ensure all accounts are collected or closed our within any time frame specified by the each client. Ensure client, debtor & third party correspondence is actioned within 24 hours of receipt. Ensure all accounts are kept up-to-date in accordance with the diary dates thereon. Ensure all accounts are handled as per client and management instructions. Ensure agreements are reviewed regularly. To always be polite and courteous to debtors and clients, regardless of circumstances. To comply with the Credit Services Association Code of Practice and other relevant legislation at all times. To read and process all emails throughout each day. To ensure all filing generated is completed daily. |
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| Skills & Requirements | Applicants must have commercial telephone based debt recovery/credit control experience, along with excellent communication skills. |
| Industry | Financial Services |
| Location | Leeds |
| Salary | £16,500 + Bonus |
| Start Date | ASAP |
It is unlawful to employ a person for this vacancy who does not have permission to live and work in the United Kingdom. Unless the vacancy description states otherwise please ensure you have this permission before applying.
CLD Recruitment (Leeds) are acting in the capacity of an Employment Agency for this vacancy.