Credit Controller

Lucy Walker Recruitment; Leeds; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an experienced Credit Controller to join their dynamic team in Leeds. This role involves managing the sales ledger, reducing debt, and performing essential administrative tasks. You'll thrive in a supportive environment that promotes hybrid working, allowing you to balance office and home life effectively. The company offers a superb range of benefits, including a pension scheme, health cash plan, and the option to buy or sell additional holiday. If you are detail-oriented and possess strong communication skills, this is the perfect opportunity to advance your career in finance.

Benefits

Hybrid working (2 days in office, 3 days from home)

Pension Scheme

Discretionary Bonus

Health Cash Plan

Option to buy/sell additional holiday

Cycle to work scheme

Qualifications

• Experience in Credit Control or Accounts Receivable roles is essential.
• Strong communication skills to manage customer queries effectively.
• Attention to detail to spot anomalies in records.

Responsibilities

• Manage sales ledger and collect debts via email and phone.
• Keep client records updated and report on disputes.
• Process receipts and handle associated administration tasks.

Skills

Credit Control Experience

Communication Skills

Attention to Detail

Team Player

MS Office (Word & Excel)

Job description

2 days ago Be among the first 25 applicants

Lucy Walker Recruitment provided pay range

This range is provided by Lucy Walker Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Lucy Walker Recruitment

Recruitment Consultant at Lucy Walker Recruitment

Credit Controller

Leeds City Centre

Hours: 9.00-5.00pm

Our client is a market leader within their field and due to internal movement, they are looking to recruit an experienced Credit Controller to join their team. Our client is looking for an experienced Credit Controller to manage the sales ledger for the business, with the aim of reducing debt and carrying out other associated administration tasks. In return, this company offer a superb range of benefits including:

• Hybrid working 2 days in the office, 3 days from home
• Pension Scheme
• Discretionary Bonus
• Health Cash Plan
• The option to buy/sell additional holiday
• Cycle to work scheme

Duties & Responsibilities:

• Working with the sales ledger, to collect a range of debts working via email and phone to communicate and contact customers.
• Keeping client records fully updated with conversation notes
• Communicating with the Credit Control Manager and escalating possible issues or bad debt risks
• Reporting on any specific disputes and attending weekly credit control meetings
• Processing and allocating receipts
• All associated administration, dealing with queries received from the inbox
• Completing supplier related documentation and any other associated adhoc queries

Experience required:

• You will have experience gained within a similar Credit Control, Sales Ledger or Accounts Receivable role
• Strong communication skills are essential, to manage effective communication with customers, managing and dealing effectively with queries
• Strong levels of attention to detail, able to spot anomalies and act on these
• A good team player, flexible to complete additional tasks
• Strong knowledge of MS Office including Word & Excel

If you have the skills and experience as outlined above, please send your CV to us IMMEDIATELY for consideration. We are unable to reply to every individual application, however if your skills and experience fit the above, we will be in contact.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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