Credit Controller
Listed on 2026-07-21
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Finance & Banking
Accounts Receivable/ Collections, Financial Compliance, Financial Reporting -
Accounting
Accounts Receivable/ Collections, Financial Compliance, Financial Reporting
We are working with a global property company with offices in Leeds City Centre who are looking to add to their expanding team with an experienced credit controller. Joining a high performing team, the successful candidate will support cash flow, reduce risk, and ensure all operations run smoothly. As an experienced credit controller, you will join a successful and ever-expanding team where you will collect debt, resolve queries and support with the reduction of aged debt.
This is a fantastic opportunity to join an ever-expanding finance team. The role will be hybrid after an initial induction period, working 3 days in the office and 2 from home.
Key Responsibilities- Drive timely debt recovery through professional phone and email contact
- Develop excellent client relationships
- Investigate, track, and resolve billing issues efficiently
- Process and allocate cash receipts
- Manage mailboxes and support wider credit control administration
- Identify potential bad debt exposure early and contribute to informed decision‑making through accurate reporting
- Work confidently with internal and external stakeholders
- Minimum of 4 years Credit Control experience
- Excellent communication skills both written and verbal
- Strong attention to detail
- Excellent working knowledge of Excel
- Studying towards or completed CICM desirable; funding can be provided
This is a great opportunity for an experienced Credit Controller to join this respected and dynamic team.
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