Credit Controller

Overview

Join to apply for the Credit Controller role at Notes In Harmony Investments in Leeds, England, United Kingdom.

• Cash allocation: posting payments to customer accounts via bank transfer, card payments, or direct debit collections.
• Reporting: preparing weekly debtor reports and providing explanations for overdue balances to senior management.
• Acting as a point of contact, liaising with customers and external stakeholders regarding balances and sensitive matters.
• Chasing overdue debts: maintaining the debtors ledger, reducing overdue amounts, and providing reconciliations to explain balances.
• Assisting with invoicing: supporting the raising and processing of sales invoices when required.

• Proficient in Excel with strong reconciliation skills.
• Confident communicator, especially over the phone.
• Self‑motivated, team‑oriented, and highly organised.
• Detail‑focused with strong problem‑solving skills.

This role offers variety, ownership, and the opportunity to work closely with a collaborative finance team. You’ll be joining a supportive organisation that values professionalism, teamwork, and continuous improvement.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing and Finance

• Accounting