1. Temporary Contract for Credit Control- 3 months
2. Hybrid working model
About Our Client
Our client is an established organisation within the not-for-profit and charities sector, based in the heart of Leeds.
Job Description
3. Manage and maintain the company's credit
4. Ensure timely collection of outstanding debts
5. Communicate effectively with clients to resolve payment issues
6. Produce accurate and timely reports on credit control activities
7. Work closely with the Accounting & Finance team to implement credit policies
8. Assist in the preparation of budgets and financial forecasts
9. Maintain accurate records of credit transactions
10. Adhere to all financial regulations and legislation
The Successful Applicant
A successful Credit Control candidate should have:
11. A strong interest in Accounting & Finance
12. Excellent numerical and analytic abilities
13. Strong communication and negotiation skills
14. Proficiency in Microsoft Office Suite, especially Excel
15. A high level of accuracy and attention to detail
16. A proactive and problem-solving approach
What's on Offer
17. £12-14 per hour depending on experienceBased in Morley, with parking on site and close to public transport 3 days in the office 2 from home, some flex with thisFlexible working hours too between 7 and 7Starting ASAP 3 month assignment Chance it will extend further
We encourage all candidates who meet the above criteria and wish to make a difference in the community to apply. The role offers a unique opportunity to build a career within the not-for-profit and charities sector.