Are you an experienced Credit Controller looking for a challenging and rewarding opportunity? If so we have a great opportunity to join a finance team at the businesses head office based in Leeds. If you have a strong background in Credit Control and are looking to take the next step this could be the perfect move for you. Key Responsibilities: Managing customer accounts to ensure timely payment of outstanding account within payment terms Building and maintaining strong customer relationships Working closely with all internal stakeholders to support with collections and resolve queries Manage and update diary entries, ensuring regular customer touchpoints are maintained and recorded Respond to all incoming customer support requests within Team SLA requirements, providing excellent customer service Billing amendments, Purchase Order control, price review, credit notes Support on end to end billing process Monthly / weekly billing runs via excel imports into Sage Intacct Raising manual invoices Uploading invoices onto customer portals Running monthly statement run, payment reminders/dunning letters in accordance with escalation policy Complete / support daily cash allocations, ensure that the ledger data is maintained and accurate Address any payment delays or discrepancies promptly Generate regular payment update reports, distribution to key business stakeholders Requirements: Experienced in a B2B credit control role. Confident and professional verbal and written communicat