A leading firm in LS9 are looking to recruit an experienced Credit Controller to join their finance team. Responsibilities in the role include: Responsibility for orders over credit, taking accounts off stop and releasing orders from credit authorisation. Contact the customer to arrange collection of payments. Responsible for receiving new account credit applications and processing. Identify and clarify what terms and limit the customer requires. Processing credit checks and asset checks for new customers. Assisting the depot in making credit and risk decisions. Reviewing weekly aged debt reports. Build good relationships with internal and external customers. Responsible for cash postings. Dealing with any bounced payments. Raise credit notes and resolve customer queries. Ad-hoc ability to take and input customer's orders when required. If you would like to apply to this Credit Control role then please email .