Full job description



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 be joining a successful and ever-expanding team where you will collect debt, resolve queries and support with the reduction of aged debt. This is a varied opportunity, but key areas of responsibility will include;


*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


This is a fantastic opportunity to join an ever-expanding finance team, this role will be hybrid after an initial induction period, working 3 days in the office and 2 from home. The successful candidate will have;


*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 / completed CICM would be desirable and funding can be provided
This is a great opportunity for an experienced Credit Controller to join this respected and dynamic team. Please note if you have not heard from us within 7 days your application has been unsuccessful.