Credit Controller

Elevation Accountancy and Finance are delighted to be working with an exciting organisation in the Leeds are as they look to recruit a Credit Controller into their team on a full time, permanent basis.
Duties and Responsibilities:
Assess the creditworthiness of new and existing customers through financial analysis and credit report evaluation
Run daily bank statements and allocate cash received to customer accounts using remittances
Manage the cashbook and accurately post credits and debits to the General Ledger
Perform bank reconciliations to ensure the accuracy and integrity of financial transactions
Contact customers to follow up on outstanding invoices and negotiate payment terms for timely collection
Provide exceptional customer service by addressing queries and resolving payment disputes promptly and professionally
Reconcile customer accounts to ensure accurate billing and payment processing, resolving any discrepancies
Prepare reports on accounts receivable aging and collection activities for review by finance directors during weekly cash calls
Cultivate and maintain positive relationships with customers, sales teams, and stakeholders to facilitate smooth credit and collections processes
Identify and implement process improvements to streamline credit and collections processes and reduce bad debt
Person Specification:
Previous experience in cust...