Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Guiseley area of Leeds as they look to recruit a Credit Controller into their team on a full time, permanent basis.

Responsibilities of the Credit Controller:

• Working within a team to assist with the collection of monies owed by debtors
• Handling inbound and initiating outbound telephone calls and emails
• Negotiating, implementing, and monitoring repayment solutions
• Liaising with debt collection agencies and other third parties where required
• Adhering to company policies and procedures
• Updating our databases and systems in order to keep accurate record of activities
• Starting legal proceedings if debts are not paid within an agreed timeframe
• Working within the operational function of the business to satisfy the demands required, providing support other teams where required

Person Specification:

• Excellent verbal communication skills
• Excellent IT skills
• Good telephone manner - can communicate effectively and professionally to all stakeholders
• A logical thought process to resolve queries
• Excellent organisational skills to manage personal workload, phone calls and queries
• Ability to work on own, demonstrating drive and initiative
• Team player, willing to share ideas and techniques with other team colleagues to improve the business
• The ability to be self-motivated and focused on continually achieving and exceeding targets

If this looks like a role for you then please get in touch now!