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Credit Controller

Job in Leeds, West Yorkshire, ME17, England, UK
Listing for: Hays Accounts and Finance
Full Time position
Listed on 2026-08-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Compliance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below
A leading professional services organisation in Leeds is seeking an experienced Credit Controller to join its high-performing finance team during an exciting period of continued growth and success.

This is an excellent opportunity for a motivated credit professional who enjoys building relationships, resolving complex queries and delivering outstanding collection results within a collaborative and supportive environment.

The Opportunity
Joining an established and successful credit control function, you will take ownership of your own client ledger from day one, working closely with both internal and external stakeholders to maximise cash collection, reduce aged debt and support the business's wider financial objectives.

You'll become part of a team recognised for consistently delivering exceptional results, with a strong culture of collaboration, professional development and internal progression.

Key Responsibilities

Collecting outstanding payments via telephone and email
Managing and developing your own ledger
Building strong relationships with clients and key internal stakeholders
Reducing aged debt and improving cash collection performance
Accurately recording customer interactions and account activity
Investigating and resolving complex credit control queries
Prioritising workload to achieve monthly collection targets
Supporting shared team responsibilities, including management of the credit control inbox
About You To be successful in this role, you will have:

A minimum of 2 years' credit control experience, ideally within a professional services environment
A proven track record of achieving and exceeding cash collection and aged debt targets
Excellent stakeholder management and communication skills
Strong organisational and time management abilities
Experience managing complex customer accounts and resolving issues effectively
The ability to remain calm and professional while working to deadlines
Strong systems skills including Excel, Outlook and finance systems
If you're an ambitious Credit Controller looking to join a business that invests in its people and offers long-term career development, we'd be keen to hear from you.

For a confidential discussion and further information, please apply today.

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