Credit Controller
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;
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- Drive timely debt recovery through professional phone and email contact \n
- Develop excellent client relationships. \n
- Investigate, track, and resolve billing issues efficiently \n
- Process and allocate cash receipts \n
- Manage mailboxes and support wider credit control administration. \n
- Identify potential bad debt exposure early and contribute to informed decision-making through accurate reporting. \n
- Work confidently with internal and external stakeholders \n
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;
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- Minimum of 4 years Credit Control experience \n
- Excellent communication skills both written and verbal \n
- Strong attention to detail \n
- Excellent working knowledge of Excel \n
- Studying towards / completed CICM would be desirable and funding can be provided \n
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.
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