Reed Accountancy are delighted to be partnering with a business based in Northwest Leeds to recruit a Credit Controller. This is a full-time, office-based opportunity to join a small, friendly team in a fast-paced environment. The role would suit an organised and proactive individual who enjoys building relationships, managing accounts, and working as part of a supportive team.

Duties and Responsibilities:

• Managing the sales ledger and maintaining accurate customer account records.
• Producing and issuing regular customer invoices in a timely manner.
• Carrying out credit control activities, monitoring overdue balances and following up on outstanding payments.
• Reconciling customer accounts and investigating any account discrepancies or queries.
• Calculating and processing recharge invoices, ensuring accuracy and adherence to agreed deadlines.
• Allocating incoming payments and updating financial records accordingly.
• Responding to customer and internal stakeholder queries relating to invoices, payments and account balances.
• Supporting month-end procedures and assisting with accounts receivable reporting.
• Ensuring financial records are maintained accurately and in line with internal processes and controls

You will need to demonstrate:

• Previous experience within credit control, sales ledger and accounts receivable
• Strong organisational skills
• Experience using Xero (desirable)
• Ability to prioritise workload and meet deadlines
• Competent in Microsoft Excel and Microsoft Office

Benefits:

• 25 days annual leave + bank holidays
• Company pension scheme
• Free-onsite parking
• Opportunities for professional development
• Supportive and friendly working environment