Credit Controller, Non-Student Debt
4 days left
- Full Time
Do you have experience in credit management and debt collection? Do you have the skills and desire to improve systems and procedures? Do you have strong communications and analytical skills and can you work in a pressurised environment, to strict deadlines?
We are looking to appoint an experienced Credit Controller to join our Central Finance Team responsible for the collection overdue debt from our Commercial customers and Research partners.
The position will support the team in ensuring the overdue debt is collected timely and any issues are resolved or escalated appropriately. The successful candidate will be able to build a good relationships with our customers and contacts throughout the University, and be able to communicate effectively both via email and on the telephone.
You will need to be highly motivated, with good attention to detail and have the ability to manage a range of day to day administrative tasks, working individually and as part of a team.
To explore the post further or for any queries you may have, please contact:
Susan Pilkington, Reporting Manager Credit Control
Tel: +44 (0)113 343 6041, email: firstname.lastname@example.org
Location: Leeds - Main Campus
Faculty/Service: Professional Services
School/Institute: Finance (inc Payroll)
Category: Administrative and Clerical Support
Grade: Grade 4
Salary: £19,202 to £22,017 p.a.
Post Type: Full Time
Contract Type: Ongoing
Closing Date: Thursday 19 September 2019
Downloads: Candidate Brief