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.

• 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

• 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

• 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)