Credit Control Specialist: Collections & Invoicing
Listed on 2026-10-10
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk
Marks Sattin (UK) Ltd in Leeds is seeking a proactive Credit Controller to join the finance team. You will manage customer accounts, drive timely collections and reduce aged debt while building strong customer relationships.
Key duties include debt collection by phone and email, resolving invoice queries, producing aged debt reports, setting up direct debits, processing card payments, reconciling ledgers and monitoring credit limits.
The Credit Control Specialist:
Collections & Invoicing role at Marks Sattin (UK) Ltd is now open for applications in Leeds, England, United Kingdom.
This posting is for the Credit Control Specialist:
Collections & Invoicing role at Marks Sattin (UK) Ltd, based in Leeds, England, United Kingdom.
We are looking to fill the Credit Control Specialist:
Collections & Invoicing position at Marks Sattin (UK) Ltd in Leeds, England, United Kingdom.
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