Marks Sattin currently have a brilliant opportunity for an experienced Credit Controller to join a globally operating business in Leeds. In this role, you will be responsible for their Middle East/Asia ledgers, ensuring debts are paid to terms.

This role will suit an experienced Credit Controller, used to dealing with multi-million £ ledgers and experience managing the full order to cash process.

In return, our client would pay up to £31,000 and can also offer hybrid working (2 days working from home per week). They also require candidates to work 6:30AM/7AM - 2:30PM/3PM!

Responsibilities of the role include:

• Ensure that debts are paid to terms
• Meet cash & debtor day targets set by the Company
• Chase overdue invoices by telephone and email within agreed timescales
• Handle disputed invoices and support negotiation to bring payment within terms
• Identify client issues impacting prompt payment.
• Understand a client's billing and payment process cycle and propose and drive resolutions
• Respond promptly and completely to both client and internal enquiries
• Undertake account reconciliations as required
• Support and deliver all company policies, procedures, and corporate governance
• Support cash postings and reconciliations

Please apply if this is of interest or contact Cameron.Walsh@markssattin.com