Credit Controller – Invoices & Collections Specialist in Leeds

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers. Ideal candidates possess 1-2 years in credit control, strong communication abilities, and proficiency in accounting software. The role offers benefits including a pension scheme and private medical insurance after the probation period. #J-18808-Ljbffr