Credit Controller

www.findapprenticeship.service.gov.uk - Jobboard; Leeds; On-site; GBP 25,000 - 35,000; Full time

Job summary

A financial services organization in Leeds is seeking an experienced Credit Controller to support financial operations by ensuring prompt collection of outstanding debts. You will manage the accounts receivable, resolve discrepancies, and collaborate with internal teams to improve processes. The ideal candidate will have experience in credit control, strong communication skills, and proficiency in finance software and Microsoft Excel. This role is critical for maintaining cash flow and fostering relationships with clients and commissioners.

Qualifications

• Experience in credit control or a similar finance role.
• Strong communication and negotiation skills.
• High attention to detail and accuracy.
• Professional and approachable demeanor.

Responsibilities

• Manage the accounts receivable function.
• Monitor and follow up on outstanding invoices.
• Resolve queries and discrepancies with clients.
• Prepare aged debt reports.
• Contribute to cash flow forecasting.

Skills

Credit control

Communication skills

Negotiation skills

Attention to detail

Time management

Finance software proficiency

Microsoft Excel

Job description

Experienced Credit Controller? Looking to further you’re career?...

This opportunity might be what you are looking for!!

The successful candidate will support the financial operations of the organisation by ensuring prompt and accurate collection of outstanding debts. This role is key to maintaining healthy cash flow, reducing aged debt, and promoting strong working relationships with commissioners, clients, and internal departments.

Key Responsibilities of Credit Controller

- Manage the accounts receivable function, ensuring accurate and timely collection of income.
- Monitor and follow up on outstanding invoices and debts.
- Resolve queries and discrepancies with clients, commissioners, and internal teams.
- Maintain the sales ledger and ensure all payments are correctly allocated.
- Prepare aged debt reports and assist with month-end close and reporting.
- Escalate overdue accounts and support recovery procedures when necessary.
- Work collaboratively with the billing team to improve processes and ensure accurate invoicing.
- Maintain detailed and accurate records of all communications and payment plans.
- Contribute to cash flow forecasting and financial planning.
- Ensure compliance with relevant financial policies and data protection regulations.

Essential:

- Experience in credit control or a similar finance role.
- Strong communication and negotiation skills.
- High attention to detail and accuracy.
- Proficiency in using finance software and Microsoft Excel.
- Ability to manage time effectively and prioritise workload.
- Professional, approachable, and able to build positive relationships internally and externally