Credit Controller (Temp)

Summary: The Credit Controller (Temp) role involves managing account reconciliations and dispute resolution within the Finance department in Leeds. The position requires collaboration across various ERP and billing platforms, as well as effective communication with customers and internal teams. The candidate will be responsible for complex reconciliations and handling invoice disputes while maintaining a self-motivated and adaptable approach to workload management.

Key Responsibilities:

• Responsible for complex account reconciliations
• Logging and reviewing invoice disputes and short payments; liaising internally and with customers to resolve
• Work across multiple ERP and Invoice/Billing platforms including Baan & CustomCall as well as Salesforce
• Undertake a review of open credit balances on ERP system; liaise internally with wider credit control team and/or customers to either reconcile or refund
• Any ad-hoc duties as advised

Key Skills:

• Good understanding of credit control/accounts receivable processes
• Previous exposure to a fast-paced finance environment
• Ability to undertake complex account reconciliations
• Self-motivated and able to manage your own workload
• Able to work under pressure to meet deadlines, adaptable and be a strong team player
• Confident with the ability to communicate with all levels within the business as well as customers on a daily basis
• Computer literate with good Excel skills and a solid understanding of accounting software packages
• Experience of working with Salesforce would be desirable

Salary (Rate): undetermined

City: Leeds

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance