Credit Controller
Listed on 2026-06-01
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Finance & Banking
Accounts Receivable/ Collections, Tax Accountant
Sharp Consultancy are currently supporting a business specialising in the property sector based in Leeds who are looking for a Credit Controller to join their team. This role can offer progression within the business for further development should this be something you were looking for.
Job Duties- Managing the end-to-end Credit Control process for one entity of the business
- Reconciliation both weekly and monthly across multiple accounts
- Updating records on the system
- Setting up and managing existing payment plans
- Process refunds where necessary
- Following debt collection process where necessary
- Chase outstanding debt via phone and email
- 20 days annual leave plus banks on top, shut down over Xmas
- Hybrid working 2 days from home (Tuesday and Thursday)
- Enhanced Maternity and Paternity pay
- Free on site parking
- Flexible working hours – 35 hours per week
For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Charlotte Kennedy
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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