Large Business Services organisation based in Leeds city centre is currently looking for an immediately available temporary member on staff to take on an interim credit control and sales ledger assignment. This is a varied and hands on assignment covering all areas of aged debt, debt chasing, query resolution and customer services.Duties include:Managing own set of client accounts - SMEs through to large plcs.Chasing aged debt on a daily basis via telephone and letter.Processing refunds and credits.Posting payments.Account reconciliation.Dealing with disputes on invoices, mis-allocated monies and internal problems.Month end reporting.Working to targets and deadlinesMust have a proven track record in Credit Control and Sales Ledger.Must have excellent customer service skills and be able to problem solve.Strong IT skills are also essential.Benefits:Modern offices. Easily commutable by bus or train. Good facilities including discounted canteen and internet cafe.
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