Credit Controller

Lucy Walker Recruitment; Leeds; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

A Leeds-based global property company is looking to hire an experienced Credit Controller via Lucy Walker Recruitment. You will join a high performing finance team to drive debt recovery, support cash flow, and reduce aged debt. The role requires excellent communication and a careful, detail‑oriented approach.

Hybrid working after an induction period (3 days in office, 2 from home). Minimum 4 years in credit control, with CICM desirable.

Qualifications

• Minimum of 4 years Credit Control experience.
• Excellent communication skills both written and verbal.
• Strong attention to details.
• Excellent working knowledge of Excel.
• Studying towards / completed CICM would be desirable.

Responsibilities

• Drive timely debt recovery through professional phone and email contact.
• Develop excellent client relationships.
• Investigate, track, and resolve billing issues efficiently.
• Process and allocate cash receipts.
• Manage mailboxes and support wider credit control administration.
• Identify potential bad debt exposure early and contribute to informed decision-making through accurate reporting.
• Work confidently with internal and external stakeholders.

Skills

Debt collection

Communication skills

Attention to detail

Education

CICM (desirable)

Tools

Excel

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;

• Drive timely debt recovery through professional phone and email contact
• Develop excellent client relationships
• investigate, track, and resolve billing issues efficiently
• process and allocate cash receipts
• Manage mailboxes and support wider credit control administration
• Identify potential bad debt exposure early and contribute to informed decision-making through accurate reporting
• Work confidently with internal and external stakeholder

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

• Minimum of 4 years Credit Control experience
• Excellent communication skills both written and verbal
• Strong attention to details
• Excellent working knowledge of Ex
• Studying towards / completed CICM would be desirable and funding can be provided

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 unsuccess