Job Description
We are working with a global property company with offices in Leeds City Centre who are looking to add to their expanding team with an experienced credit controller. Joining a high performing team, the successful candidate will support cash flow, reduce risk, and ensure all operations run smoothly. As an experienced credit controller, you will be joining a successful and ever-expanding team where you will collect debt, resolve queries and support with the reduction of aged debt. This is a varied opportunity, but key areas of responsibility will include;
- Drive timely debt recovery through professional phone and email contact
- Develop excellent client relationships.
- Investigate, track, and resolve billing issues efficiently
- Process and allocate cash receipts
- Manage mailboxes and support wider credit control administration.
- Identify potential bad debt exposure early and contribute to informed decision-making through accurate reporting.
- Work confidently with internal and external stakeholders
This is a fantastic opportunity to join an ever-expanding finance team, this role will be hybrid after an initial induction period, working 3 days in the office and 2 from home. The successful candidate will have;
- Minimum of 4 years Credit Control experience
- Excellent communication skills both written and verbal
- Strong attention to detail
- Excellent working knowledge of Excel
- Studying towards / completed CICM would be desirable and funding can be provided
This is a great opportunity for an experienced Credit Controller to join this respected and dynamic team. Please note if you have not heard from us within 7 days your application has been unsuccessful.
