Credit Controller | Hybrid Working
Location: Leeds, hybrid working (Two days per week)
Salary: up to c£30,000
Are you an experienced Credit Controller looking for your next opportunity within an established SME?
This role would suit someone who enjoys working in a close-knit finance team, is confident chasing payments and resolving queries, and wants to play an important part in maintaining the business’s cash flow.
Your responsibilities will include:
- Managing a portfolio of B2B customer accounts
- Proactively chasing overdue invoices by phone and email
- Monitoring aged debt and working to reduce outstanding balances
- Building strong relationships with customers to ensure timely payment
- Investigating and resolving invoice and payment queries
- Allocating payments and keeping customer accounts up to date
- Managing payment promises and following up on outstanding commitments
- Producing aged debt reports and providing updates on collection activity
- Working closely with sales and wider finance teams to resolve account issues
- Supporting the wider finance function with day-to-day duties where required
What are we looking for?
- Previous experience in a B2B credit control or accounts receivable role
- Confidence chasing payments and dealing with customers professionally
- Strong communication and negotiation skills
- Good organisational skills and the ability to manage your own workload
- A proactive approach to resolving queries and collecting outstanding debt
- Good attention to detail and confidence using finance systems and Excel
What's on offer:
- Salary up to £30,000
- Hybrid working, with two days per week from home
- Competitive benefits
- Opportunity to join an established SME
- A varied, hands-on role within a close-knit finance team
- The opportunity to take ownership of your own customer ledger
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