Credit Controller
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-08-16
Listing for:
Tony Alan Recruitment
Full Time
position Listed on 2026-08-16
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Compliance
Job Description & How to Apply Below
Your duties will include:
Managing your own portfolio of business accounts. Chasing overdue payments by phone and email. Negotiating payment plans and settlements. Reviewing company accounts to assess the likelihood of recovering outstanding debts. Using internal systems to assess financial risk and monitor customer accounts. Identifying when debts should be escalated, including legal action or insolvency processes where appropriate. Producing reports and providing clients with regular updates on recovery progress.
Delivering a high level of customer service while building strong client relationships.
Key requirements:
Previous experience in B2B credit control or commercial debt collection. Confidence speaking with finance teams, business owners and other decision-makers. Strong negotiation, communication and relationship-building skills. The ability to manage a busy workload and prioritise multiple accounts. Good attention to detail and organisational skills. Knowledge of insolvency or commercial debt recovery would be advantageous but isn’t essential. If you feel that you would be suitable for this position then please apply with your CV.
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