Accounts Receivable Credit Controller, Leeds

THE ROLE: Role will suit an experienced Credit Controller/Sales Ledger Controller with strong Excel skills vLookups&Pivot Tables Managing the invoicing and credit control process for the top 35 accounts of largely corporate customers&invoice processing via online portals RESPONSIBILITIES: Amendment of Sales Ledger contracts in the financial system Production and distribution of Sales Ledger invoices Production and distribution of statements to customers Matching and posting of customer payments Setting up new Sales Ledger accounts on the systemLiaise with Customers to resolve Sales Invoice queries Credit control&investigation of invoice approval process To actively contribute to the improvement of our processes THE SUCCESSFUL CANDIDATE: Good communicator Team player Good Excel The ability to work to monthly deadlines Drive Ability to work under pressure and within tight time frames Attention to detail, thorough and meticulousTo From Record Yes No Always use these settings TPBN1_UKTJ