About this role
Credit Controller
Leeds City Centre
Up to £33,000 – depending on experience
35 hours per week
Hybrid
Are you an experienced Credit Controller looking for your next opportunity with a business that genuinely invests in its people?
This is a great opportunity to join a well-established and growing business in Leeds City Centre, where you’ll take ownership of your own portfolio, build strong relationships and work as part of a supportive and approachable finance team.
What’s on offer?
26 days’ holiday plus bank holidays, with the option to buy and sell additional daysHybrid working, initially 4 days in the office for around 3 months for training, moving to 3 days in the office and 2 from homePrivate medical care, dental insurance and life assurance at 4 times your salaryMatched pension contributions of up to 5%, increasing to 6% after 5 years’ servicePotential bonus based on company and individual performanceFree breakfast everyday and fresh fruit, plus regular social events and incentivesGym membership and Cycle to Work schemesCounselling support for you and your immediate familyRecognition awards and opportunities for secondments, development and progressionA flexible and supportive working cultureModern and open plan office environment based in Leeds City Centre About the role
You’ll take ownership of a portfolio of accounts, managing the end-to-end credit control process and building strong relationships with both internal and external stakeholders.
This is a varied role where you’ll be responsible for chasing outstanding invoices, resolving queries, allocating payments and reviewing aged debt, while working closely with internal teams to ensure accounts are managed effectively.
You’ll join an experienced and approachable team, reporting to a supportive Credit Manager who encourages ownership, development and progression.
Key responsibilities
Managing a portfolio of customer accounts and the full credit control processChasing outstanding invoices by telephone and emailBuilding strong relationships with customers and internal stakeholdersResolving invoice and payment queriesPosting and allocating customer paymentsProducing invoices and customer statementsReviewing aged debt and providing commentary where requiredCompleting bank reconciliations and supporting cash allocationWorking closely with internal teams to resolve account queriesSupporting the wider finance team during busy periods, including month end About you
We’re looking for someone with solid Credit Control experience who is comfortable managing their own ledger and dealing confidently with customers and internal stakeholders.
You’ll ideally have:
Previous experience in an end-to-end Credit Control roleExperience managing high-value and/or high-volume accountsStrong communication and relationship-building skillsExcellent attention to detail and organisationThe ability to prioritise and manage your own workloadGood Excel and Microsoft Office skillsExperience working to deadlines, targets and service levelsA proactive approach and the confidence to deal with challenging queries The business places real importance on its people, with a strong focus on recognition, development, wellbeing and creating a flexible working environment.
If you’re an experienced Credit Controller looking for a role offering flexibility, growth and a great overall benefits package, we’d love to hear from you.