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Finance Admin/Credit Controller
Posted 1 day ago by 1752142037
Negotiable
Undetermined
Undetermined
Leeds, West Yorkshire
Summary: The role of Finance Admin/Credit Controller involves managing credit control tasks for a client based in LS25, with an immediate start for a temporary position lasting 6-8 weeks. The successful candidate will be responsible for invoicing, payment chasing, and maintaining accurate financial records. This position requires proactive communication with internal stakeholders and clients to resolve queries and ensure timely payments. The hourly rate for this role is £14.00.
Key Responsibilities:
- Pro-Actively chase/resolve allocated accounts for payment
- Raising Fixed Fee invoices within agreed deadline
- Raising Recharge invoices within agreed deadlines
- Raising Pre-commencement and ad-hoc invoices within agreed deadlines
- Raising Life Cycle Maintenance invoices within agreed deadlines
- Allocate receipts to invoices on a timely basis
- Daily bank postings and reconciliations
- Pay invoices from rent accounts monthly where appropriate
- Updating ERP system (Navision) with credit control notes
- Issue Customer statements on a monthly basis
- Assist with the aged debtors report weekly with commentary
- Keep External web based software updated with customer invoices
- Liaise with internal stakeholders to gather information to help resolve client queries
Key Skills:
- Experience in credit control and finance administration
- Proficiency in using ERP systems, preferably Navision
- Strong communication and interpersonal skills
- Ability to manage multiple tasks and meet deadlines
- Attention to detail and accuracy in financial reporting
- Proactive approach to problem-solving
Salary (Rate): £14.00ph
City: Leeds
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
*ASAP START*
Are you an experienced Credit Controller looking for an immediate start temporary role?
My client based in LS25 is looking for an experienced Finance Admin/Credit Controller to join their team.
Duties:
* Pro-Actively chase/resolve allocated accounts for payment
* Raising Fixed Fee invoices within agreed deadline
* Raising Recharge invoices within agreed deadlines
* Raising Pre-commencement and ad-hoc invoices within agreed deadlines
* Raising Life Cycle Maintenance invoices within agreed deadlines
* Allocate receipts to invoices on a timely basis
* Daily bank postings and reconciliations
* Pay invoices from rent accounts monthly where appropriate
* Updating ERP system (Navision) with credit control notes
* Issue Customer statements on a monthly basis
* Assist with the aged debtors report weekly with commentary
* Keep External web based software updated with customer invoices
* Liaise with internal stakeholders to gather information to help resolve client queries
*
Starting ASAP
6-8 weeks
£14.00ph
Please call the office on 0113 2056400 or email olivia.wood@huntress.co.uk
Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.
We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.