Credit Controller

JR United Kingdom; Kingston upon Hull; On-site; GBP 23,000 - 28,000; Full time

Job summary

A leading company in Kingston upon Hull is seeking a skilled Credit Controller to manage billing for a diverse portfolio of customers. The role involves ensuring outstanding invoices are collected on time, while building professional relationships with clients and contributing to financial stability. Ideal candidates are experienced in credit control and excel in fast-paced environments. This is a brilliant opportunity to make an impact within a dynamic team.

Qualifications

• Proven experience in credit control within a B2B or B2C environment.
• Track record of reducing aged debt and improving collection KPIs.
• Self-starter passionate about continuous development.

Responsibilities

• Manage accurate billing for a portfolio of 200+ customers.
• Ensure timely collection of outstanding invoices.
• Collaborate with finance and commercial teams for financial performance.

Skills

Communication

Time Management

Interpersonal Skills

Problem Solving

Tools

Microsoft Office

Job description

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Credit Controller, kingston upon hull, east yorkshire

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Client:

Elevation Recruitment Group

Location:

kingston upon hull, east yorkshire, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

7

Posted:

06.06.2025

Expiry Date:

21.07.2025

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Job Description:

Credit Controller

Salary: Up to £28,000 (DOE)

Hours: Full-time, 8:30am – 5pm

Are you an experienced Credit Controller looking to take ownership of your role and make a real impact in a growing, dynamic business?

Elevation Recruitment Group is delighted to be working with a fast-paced and rapidly expanding company in Leeds LS10, to recruit a Credit Controller to join their team. This is a fantastic opportunity for someone who thrives in a busy environment and is looking for a new challenge within a fast paced team.

What You’ll Be Doing:

• Manage accurate billing for a portfolio of 200+ B2B and B2C customers
• Ensure timely collection of outstanding invoices to support healthy cash flow
• Develop and implement strategies to reduce Days Sales Outstanding (DSO) and aged debt
• Maintain strong, professional relationships with customers while ensuring effective credit control
• Collaborate closely with finance and commercial teams to ensure robust monthly financial performance and balance sheet health
• Contribute to the overall financial stability and profitability of the group

What We’re Looking For:

• Proven experience in credit control within a B2B or B2C environment
• Track record of reducing aged debt and improving collection KPIs
• Strong interpersonal and communication skills to build relationships at all levels
• Ability to work effectively under pressure in a dynamic, fast-paced environment
• Excellent time management, with the ability to meet deadlines and targets
• Proficiency in Microsoft Office (Excel, Outlook, Word, PowerPoint)
• A self-starter with a passion for continuous personal and professional development

If you’re ready to take the next step in your Credit Control career and want to be part of an ambitious and supportive team, we’d love to hear from you. Apply now!