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Credit Control

Search Consultancy LTD

Leeds

On-site

GBP 26,000 - 28,000

Part time

16 days ago

Job summary

A well-established business in Leeds is seeking a confident Credit Controller to join their finance team on a temporary basis. The role involves managing customer accounts and improving cash flow, with responsibilities including monitoring debts and chasing overdue payments. Candidates should have experience in credit control and strong communication skills. This position offers a hybrid work model and a salary range of £26,000-£28,000.

Benefits

Supportive team environment
Temporary opportunity with immediate start

Qualifications

  • Previous experience in a credit control or accounts receivable role.
  • Excellent communication and negotiation skills.
  • Strong attention to detail and organisational abilities.

Responsibilities

  • Monitor and manage outstanding debts across customer accounts.
  • Chase overdue payments via phone and email.
  • Build strong relationships with clients to ensure timely payments.
  • Resolve invoice queries and discrepancies.
  • Allocate incoming payments and update customer records.
  • Prepare aged debt reports and elevate issues where necessary.

Skills

Credit control experience
Communication skills
Negotiation skills
Attention to detail
Organisational abilities
Accounting software proficiency
Microsoft Excel
Job description
Credit Controller

Location: Leeds
Contract Type: 3 month FTC

About the Role

We are working with a well-established business in Leeds to recruit a confident and experienced Credit Controller on a temporary basis. This is a great opportunity to join a reputable organisation and support their finance team in managing customer accounts and improving cash flow.

Key Responsibilities
  • Monitor and manage outstanding debts across customer accounts
  • Chase overdue payments via phone and email
  • Build strong relationships with clients to ensure timely payments
  • Resolve invoice queries and discrepancies
  • Allocate incoming payments and update customer records
  • Prepare aged debt reports and elevate issues where necessary
What We're Looking For
  • Previous experience in a credit control or accounts receivable role
  • Excellent communication and negotiation skills
  • Strong attention to detail and organisational abilities
  • Confident using accounting systems and Microsoft Excel
  • Ability to work independently and manage multiple accounts
What's on Offer
  • Temporary opportunity with immediate start
  • Supportive team environment
  • Hybrid
  • £26,000-£28,000
How to Apply

If you're available immediately and have the skills to succeed in this role, please apply today

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

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