Credit Control Clerk (United Kingdom,Leeds)



We are currently looking to recruit an experienced credit controller to join one of the UKs leading accountancy firms based in Leeds city centre. Based from the Leeds office you will be responsible for Contacting clients across Yorkshire by phone and letter in order to collect any outstanding debt. Liaise with partners at regular meetings to discuss the outstanding debt and update them on the progress with the collection process. Identify any issues queries and resolve these or escalate to partner to assist with the resolution. Provide reports relating to the collections process to the Credit Manager and Operations Director. Ad hoc assistance within other areas of the business. The ideal candidate will have previous credit control experience ideally gained within a professional services business. You will need to have excellent written and verbal communications skills as a large part of the role will involve liaising with Senior Partners.Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.