Working within a supportive team of Credit Controllers in a business based in Leeds in a newly created role due to growth you will be working for an organisation who really value their employees and have created a fantastic work environment as a result.As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures.You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise.Duties will include:Daily proactive contact with customers to obtain payment of due/overdue debtsCoding remittances on receiptPosting and allocating paymentsOpening new accounts, including obtaining credit checks/references/upfront paymentsLogging queries and following through to satisfactory resolutionCarrying out account reconciliations as requiredDealing with correspondenceThe ideal individual with display the following attributesProven track record of cash collectionExcellent telephone manner and writing skillsPrevious experience of Sage would be advantageousPositive "can do" attitudeComfortable working in a fast-paced environmentExcellent teamwork and organisational skillsAble to use Excel, ideally pivot table/VLOOKUPThis is an opportunity that is holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team in Leeds apply now.Sharp Consultancy is a finance and accountancy ..... full job details .....