Credit Controller | Leeds (Predominantly Office-Based | 1 Day WFH) | £28,000 – £30,000 + Benefits

Well established consultancy business operating within the professional services sector are looking to recruit a Credit Controller to join their team based in Leeds.

This is a hands-on Credit Control position within a small, close-knit finance team. You’ll take ownership of debt collection, working closely with internal and external stakeholders to manage and reduce outstanding debt.

The role is primarily focused on pure credit control, with an emphasis on building strong working relationships, resolving queries, and improving cash collection processes. You’ll play a key role in maintaining cash flow across the business.

Your remit will include:

• Proactively manage and collect outstanding debt via phone and email
• Build strong working relationships with clients to support collections
• Handle query resolution efficiently
• Allocate cash and ensure payments are correctly posted
• Follow structured credit control processes to improve collection performance
• Work with remittances and ensure accurate reconciliations
• Support improvements to credit control systems and processes as new tools are introduced

You will need:

• Previous experience in credit control, accounts receivable, or a finance-related role (or a strong graduate/apprentice with relevant exposure)
• A confident communication style, comfortable speaking with clients and internal stakeholders
• Strong relationship-building skills with a professional approach
• Good attention to detail (particularly around cash posting and reconciliations)
• The ability to be organised, and follow structured processes and controls

This is a great opportunity for someone who enjoys building relationships, taking ownership of collections, and being part of a collaborative finance team where they can make an immediate impact.

Apply now

If you’d like to be considered for the Credit Controller role in Leeds, click ‘apply now’ or contact our team direct.