More jobs:
Credit Controller
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-08-03
Listing for:
Willow Recruit
Full Time
position Listed on 2026-08-03
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
33 days holiday including bank holidays
Do you have recent experience working within an end-to-end credit control role?
Are you someone who enjoys building relationships with customers and taking ownership of your workload?
Based in Leeds City Centre, this is a fantastic opportunity to join a well-established and highly regarded business that continues to grow. Due to ongoing development within the finance team and plans to double their turnover over the coming years, they are now looking to recruit a Credit Controller to support their sales ledger and credit function.
This is a varied and busy role where you will have involvement across the credit control process. You will join an experienced and approachable team who work closely together and support each other, reporting into a knowledgeable and approachable Credit Manager who encourages development and progression.
The business has built a strong reputation within its industry and is known for having a positive and supportive culture. Alongside this, they place real importance on employee engagement and giving back, with regular social events and opportunities to get involved in local community initiatives.
Duties and responsibilities will include:
* Chasing customers for payment of outstanding invoices via phone and email
* Managing daily customer queries relating to invoices and payments
* Building strong relationships with clients to resolve issues quickly and professionally
* Posting and allocating customer payments accurately
* Producing and issuing sales invoices and statements
* Completing daily bank reconciliations and supporting cash allocation processes
* Assisting with aged debtor reporting and supporting commentary where required
* Working closely with internal teams to resolve account queries
* Supporting the wider finance team during busy periods such as month end
To be considered for this role you will:
* Have previous experience working within a credit control role and will have covered all aspects of the process and will have dealt with complex queries and ledgers
* Be confident communicating with customers and building strong working relationships
* Ideally have experience of working within a professional services company however this isn't essential
* Have good attention to detail and strong organisational skills
* Be comfortable managing your own workload in a busy environment
* Have good Excel skills and will be confident using finance systems
This is a great opportunity for someone looking to develop their experience within credit control while working for a business that values its people and offers a supportive team environment in a central Leeds location
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