More jobs:
Credit Controller
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-09-18
Listing for:
Talent Finance Ltd
Full Time
position Listed on 2026-09-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
We're looking for someone who isn't afraid to pick up the phone, can build strong relationships with customers and is confident having firm but professional conversations when payments become overdue. This isn't a role for someone who simply sends statements and waits for payment. The successful candidate will proactively manage their ledger, understand why invoices haven't been paid and drive outstanding balances through to resolution.
The Role You'll take ownership of a portfolio of customer accounts and be responsible for proactively managing collections and aged debt. Key responsibilities will include:
• Proactively chasing outstanding and overdue debt by telephone and email
• Managing a busy portfolio of customer accounts
• Monitoring aged debt and prioritising accounts requiring action
• Driving cash collection and reducing overdue balances
• Building strong relationships with customers while maintaining a professional approach to collection
• Investigating reasons for non payment and resolving outstanding queries
• Working closely with internal teams to remove issues preventing payment
• Escalating problematic or significantly overdue accounts where required
• Agreeing and monitoring payment arrangements
• Maintaining accurate notes and records across customer accounts
• Supporting account reconciliations and cash allocation where required
• Producing aged debt and collections reporting
• Supporting month end Credit Control processes
• Identifying opportunities to improve collections processes and controls About You We're looking for an experienced Credit Controller who genuinely enjoys collections and is comfortable taking responsibility for their own ledger. You'll ideally have:
• Strong previous Credit Control experience
• A proven track record of collecting overdue debt
• Experience managing a busy customer ledger
• Confidence picking up the phone and proactively chasing payment
• The ability to have difficult conversations while maintaining strong customer relationships
• Good understanding of aged debt and collections reporting
• Strong investigation and query resolution skills
• Excellent organisation and attention to detail
• Confidence working with stakeholders across a business
• A proactive and persistent approach to collections
• Experience using a large ERP system, with Microsoft Dynamics 365 advantageous
Experience with in manufacturing, engineering, distribution or another fast paced environment would be particularly useful, although isn't essential. Most importantly, we're looking for someone who will take ownership, be proactive and drive collections. The Package Salary: £25,000 - £32,000 per annum
Contract:
Permanent
Location:
Poole, Dorset, fully onsite
Hours:
40 hours per week, Monday to Friday, 8:00am to 4:30pm Holiday: 33 days including bank holidays This is a great opportunity for an experienced Credit Controller looking for a permanent role where they can take real ownership of their ledger and make a visible impact on cash collection and aged debt. Interested? Apply today or get in touch with Victoria at Talent Finance for a confidential conversation.
Talent Finance is committed to promoting Equality, Diversity and Inclusion in the workplace. All applications are reviewed on merit, and we welcome candidates from all backgrounds.
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