Job Advert: Credit Control / Collections Clerk (B2B Debt Collection)
Location: Leeds
We're recruiting on behalf of a large client Leeds for a Credit Control / Collections Clerk to join their finance team. If you have experience in B2B debt collection, credit control, and managing multi-currency accounts, this is a great opportunity.
Key Responsibilities:
* Manage credit control and collections across multiple business units.
* Handle B2B debt collection for multi-currency accounts, liaising with clients to secure payment.
* Reconcile accounts and resolve discrepancies.
* Prepare aged debt reports and assist with cash flow forecasts.
* Send payment reminders and escalate overdue accounts where necessary.
Key Requirements:
* Experience in credit control and collections, ideally in a shared service centre or B2B environment.
* Knowledge of multi-currency transactions and debt recovery processes.
* Proficient in accounting software and Microsoft Excel.
What They Offer:
* 25 days + bank holidays + option to buy more days
* Gym on site
* Free parking, modern offices etc.
* Company pension scheme
* Hybrid working (3/2 split) + flexible hours can do various shifts if needed between 7am and 6pm
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