Job Opportunity: Credit Controller
Location: Leeds
Contract: Permanent, Full-Time
Are you an experienced Credit Controller looking for your next challenge within a global, fast-paced organisation? We are seeking a proactive and driven professional to join our clients finance team in Leeds.
Key Responsibilities*Ensure debts are paid within agreed terms
*Achieve company cash and debtor day targets
*Proactively chase overdue invoices via phone and email
*Maintain accurate records of all credit control activity
*Liaise with senior personnel to manage outstanding debts
*Identify payment pattern changes and recommend actions
*Handle disputed invoices and support negotiation for resolution
*Provide clear and accurate advice on all client queries
*Identify and address delays in client billing and payment cycles
*Operate and manage invoicing through client portals
*Respond promptly to internal and external enquiries
*Perform account reconciliations as needed
*Support corporate governance, policies, and procedures
*Assist with cash postings, reconciliations, and credit notes
Essential Skills & Experience*Previous experience within a busy, professional credit control environment
*Strong understanding of credit control, sales ledger processes, and relevant policies
*Experience using credit control management systems
*Proficient in Microsoft Excel and Word
*Confident handling client accounts at all levels, including senior stakeholders
*Proven ability to manage and prioritise a high-volume workload
*Consistently delivers high-quality work
Person Specification*Excellent communication skills across all levels
*Strong numeracy, accuracy, and attention to detail
*Confident, proactive, and able to build strong stakeholder relationships
*Highly organised with strong time-management skills
*Competent with MS Office (Excel & Word)