Credit Controller

Reed Accountancy are delighted to be partnering with a business based in Northwest Leeds to recruit a Credit Controller . This is a full-time , office-based opportunity to join a small, friendly team in a fast-paced environment. The role would suit an organised and proactive individual who enjoys building relationships, managing accounts, and working as part of a supportive team.

Duties and Responsibilities:

• Managing the sales ledger and maintaining accurate customer account records.

• Producing and issuing regular customer invoices in a timely manner.

• Carrying out credit control activities, monitoring overdue balances and following up on outstanding payments.

• Reconciling customer accounts and investigating any account discrepancies or queries.

• Calculating and processing recharge invoices, ensuring accuracy and adherence to agreed deadlines.

• Allocating incoming payments and updating financial records accordingly.

• Responding to customer and internal stakeholder queries relating to invoices, payments and account balances.

• Supporting month-end procedures and assisting with accounts receivable reporting.

• Ensuring financial records are maintained accurately and in line with internal processes and controls You will need to demonstrate:

• Previous experience within credit control, sales ledger and accounts receivable

• Strong organisational skills

• Experience using Xero (desirable)

• Ability to prioritise workload and meet deadlines

• Competent in Microsoft Excel and Microsoft Office Benefits:

• 25 days annual leave + bank holidays

• Company pension scheme

• Free-onsite parking

• Opportunities for professional development

• Supportive and friendly working environment