Credit Controller (US HOURS)
other jobs Elevation Recruitment Group
Added before 4 Days
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- Full Time, Permanent
- £30,000 - £32,000 per annum
Job Description:
Full job descriptionCREDIT CONTROLLER | LEEDS | HYBRIDLeeds | Permanent | 12:30pm – 8:00pm
We’re currently recruiting for an exciting opportunity with a leading global organisation who are looking to add an experienced Credit Controller to their established finance team.
This is a great opportunity for a confident Credit Controller who enjoys working with high-value client accounts, building strong relationships and taking ownership of their ledger. You’ll be joining a busy, professional environment where your input will directly contribute to cash collection and overall financial performance.
THE ROLEYou’ll be responsible for managing a portfolio of client accounts and ensuring outstanding debt is collected within agreed terms. Your responsibilities will include:
*Managing your own sales ledger and extensive client portfolio
*Proactively chasing overdue invoices via telephone and email
*Working towards cash collection and debtor day targets
*Investigating and resolving invoice queries and disputes
*Building strong relationships with clients and senior internal stakeholders
*Identifying payment trends and taking action to prevent further debt
*Understanding client billing and payment processes and driving resolutions
*Managing invoicing through client portals
*Completing account reconciliations, cash postings and credit notes
*Maintaining accurate records of all collection activity
*Producing ad-hoc reporting and MI where required
*Escalating potential risks and issues appropriately
*Working closely with the wider finance team to continually improve processes
WHAT WE’RE LOOKING FORWe’re looking for someone with previous Credit Control / Sales Ledger experience who is confident managing a busy ledger and communicating with clients at all levels.
You’ll ideally have:
*Strong understanding of credit control and debt collection
*Experience managing a high-volume or complex ledger
*Excellent communication and relationship-building skills
*Strong Excel and general IT skills
*Excellent attention to detail and numerical ability
*The confidence to handle challenging conversations and disputes
*Strong organisation and the ability to prioritise a busy workload
*A proactive, self-motivated approach
*The ability to work effectively within a team and independently
WHAT’S ON OFFER?*Permanent position
*Leeds-based
*Hybrid working – 3 days office / 2 days from home
*12:30pm – 8:00pm working hours
*Competitive salary + benefits
*Excellent opportunity to develop your Credit Control career
If you’re an experienced Credit Controller looking for a new challenge with a well-established global business, we’d love to hear from you!
Apply now or get in touch for a confidential conversation.
We’re currently recruiting for an exciting opportunity with a leading global organisation who are looking to add an experienced Credit Controller to their established finance team.
This is a great opportunity for a confident Credit Controller who enjoys working with high-value client accounts, building strong relationships and taking ownership of their ledger. You’ll be joining a busy, professional environment where your input will directly contribute to cash collection and overall financial performance.
THE ROLEYou’ll be responsible for managing a portfolio of client accounts and ensuring outstanding debt is collected within agreed terms. Your responsibilities will include:
*Managing your own sales ledger and extensive client portfolio
*Proactively chasing overdue invoices via telephone and email
*Working towards cash collection and debtor day targets
*Investigating and resolving invoice queries and disputes
*Building strong relationships with clients and senior internal stakeholders
*Identifying payment trends and taking action to prevent further debt
*Understanding client billing and payment processes and driving resolutions
*Managing invoicing through client portals
*Completing account reconciliations, cash postings and credit notes
*Maintaining accurate records of all collection activity
*Producing ad-hoc reporting and MI where required
*Escalating potential risks and issues appropriately
*Working closely with the wider finance team to continually improve processes
WHAT WE’RE LOOKING FORWe’re looking for someone with previous Credit Control / Sales Ledger experience who is confident managing a busy ledger and communicating with clients at all levels.
You’ll ideally have:
*Strong understanding of credit control and debt collection
*Experience managing a high-volume or complex ledger
*Excellent communication and relationship-building skills
*Strong Excel and general IT skills
*Excellent attention to detail and numerical ability
*The confidence to handle challenging conversations and disputes
*Strong organisation and the ability to prioritise a busy workload
*A proactive, self-motivated approach
*The ability to work effectively within a team and independently
WHAT’S ON OFFER?*Permanent position
*Leeds-based
*Hybrid working – 3 days office / 2 days from home
*12:30pm – 8:00pm working hours
*Competitive salary + benefits
*Excellent opportunity to develop your Credit Control career
If you’re an experienced Credit Controller looking for a new challenge with a well-established global business, we’d love to hear from you!
Apply now or get in touch for a confidential conversation.
Job number 4137810
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