Credit Controller
- Leeds
- Permanent
- Full-time
- Manage the timely collection of outstanding debts from a portfolio of customers.
- Minimise aged debt and maintain agreed debtor levels.
- Build and maintain strong relationships with customers and stakeholders to ensure prompt payment.
- Handle debt collection through written and verbal communication in a professional manner.
- Achieve monthly and quarterly cash collection and debtor day targets.
- Attend regular debtor review meetings and follow escalation procedures when necessary.
- Perform account reconciliations and resolve complex queries.
- Support ad hoc finance tasks as required.
- Minimum 5 years' experience in a credit control role.
- Strong communication skills with the ability to handle sensitive situations.
- Highly organised, proactive, and able to work to deadlines.
- Skilled in reconciling complex accounts and proficient in Microsoft Excel.
- Experience with accounting software (e.g., Sage) is desirable.
- Hybrid working (3 days in the office, 2 days from home).
- 25 days holiday plus bank holidays.
- Monday to Friday working pattern.
- Regular team events and a supportive working culture.