Credit Controller
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-09-18
Listing for:
Reed
Part Time, Contract
position Listed on 2026-09-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
This is an excellent opportunity for an organised finance professional who can quickly integrate into a busy environment and work independently to improve cash flow and reduce aged debt.
Key Responsibilities Chasing outstanding customer payments via telephone, email and written correspondence. Managing and maintaining the aged debt ledger. Investigating and resolving invoice and payment queries. Allocating incoming payments accurately. Building and maintaining positive relationships with customers. Producing regular debtor reports and updates for management. Negotiating payment plans where required. Ensuring credit control procedures are followed and updated where necessary. Supporting the finance team with additional accounts receivable duties as required.
Essential Requirements Previous experience in a Credit Controller or Accounts Receivable position. Strong communication and negotiation skills. Ability to manage a high-volume ledger effectively. Good attention to detail and accuracy. Proficient in Microsoft Excel and finance systems. Ability to work independently and prioritise workload. If you feel you have the relevant qualifications and experience for the Credit Controller vacancy, please apply online with a copy of your CV attached.
If you have any queries regarding the vacancy, please call Reed Accountancy Norwich and ask for Cal.
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