Credit Controller , North Leeds, £25-£30,000
A Chartered Accountancy practice due to growth is recruiting for an experienced Credit Controller to join their business.
This is an office based full time position.
Raise invoices and credit notes and send to clients, updating relevant systems for our records.
Dealing with invoice queries.
Send out Monthly Statements.
Chase debtors through calls, emails, texts or letters to notify them of overdue invoices.
Take payments over the telephone.
Occasional trips to pay in cheques at the bank.
Set up and negotiate repayment plans and terms with clients for fees either outstanding or in advance.
Contact clients in connection to HMRC Refunds received. Obtaining bank details for repayment or asking to offset refunds against outstanding debt.
Liaising with HMRC to chase up Client Refunds owed for Self-Assessment or Corporation Tax.
Dealing with Liquidation notification paperwork from Insolvency companies. Speaking to Directors and Liquidators and sending over information required.
Sending bad debtors to Debt Recovery Agency and keeping in contact with them to find out if debt will be recovered.
Regular meetings and reporting to Directors of the bad debtors.
You will be responsible for VAT returns, Personal Tax and Accounts Preparation.
Full time hours: 8.30am - 5pm, Monday – Friday with some flexible working and an earlier finish on a Friday
Generous holiday allowance and an extra day off for your birthday
Private healthcare, health cash plan and parking on site
Offices are easily accessible from Wetherby, Otley, Ilkley, Leeds and Harrogate