Credit Control

Allscreens Nationwide Ltd; Leeds; On-site; GBP 27,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Leeds-based role

Competitive salary

Job summary

Allscreens Nationwide Ltd in Leeds is seeking an experienced Credit Controller to manage a portfolio of customer accounts, chase invoices, and support the business's cash flow. You will monitor aged debt, resolve disputes, reconcile accounts, and produce regular debtor reports, while collaborating with internal and external stakeholders.

The role offers a hybrid working arrangement in Leeds and a salary between £27,000 and £32,000 depending on experience, with a supportive finance team.

Qualifications

• Experience in a Credit Control or Accounts Receivable role.
• Strong communication and negotiation skills.
• Excellent attention to detail and organisational ability.
• Confident handling difficult conversations.
• Proficient with Microsoft Excel and finance systems.
• Ability to prioritise workloads and meet deadlines.
• Customer-focused approach.

Responsibilities

• Manage a portfolio of customer accounts.
• Chase outstanding invoices by phone, email, and written correspondence.
• Monitor aged debt and help implement debt reduction strategies.
• Investigate and resolve customer queries and disputes promptly.
• Reconcile customer accounts and maintain records.
• Generate reports on debtor balances and collection activity.
• Support month-end processes and cash allocation.
• Liaise with internal stakeholders and external customers.
• Ensure compliance with credit control processes.

Skills

Communication

Negotiation

Attention to detail

Organisational ability

Excel

Finance systems

Tools

Microsoft Excel

Finance systems

Job description

Working closely with customers and internal stakeholders, you will be responsible for managing a of accounts, ensuring timely collection of payments, and maintaining strong client relationships while supporting the business's cash flow objectives.

Key Responsibilities

• Manage and maintain a portfolio of customer accounts.
• Proactively chase outstanding invoices via telephone, email, and written correspondence.
• Monitor aged debt and deliver effective debt reduction strategies.
• Investigate and resolve customer queries and disputes promptly.
• Reconcile customer accounts and maintain accurate records.
• Produce regular reports on debtor balances and collection activity.
• Build and maintain strong relationships with internal stakeholders and external customers.
• Support month-end processes and cash allocation activities.
• Ensure compliance with company credit control processes and procedures.

About You

To be successful in this role, you will have:

• Previous experience in a Credit Control or Accounts Receivable role
• Strong communication and negotiation skills.
• Excellent attention to detail and organisational ability.
• Confidence in managing difficult conversations professionally.
• Good working knowledge of Microsoft Excel and finance systems.
• The ability to prioritise workloads and meet deadlines.
• A positive, customer-focused approach.

What's on Offer?

• Salary of £27,000-£32,000 depending on experience
• Supportive and collaborative working environment.
• Opportunity to make an immediate impact within the finance team.
• Leeds-based location with potential hybrid working arrangements.

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