Credit Controller (US HOURS)

Elevation Recruitment Group; Leeds; Hybrid; GBP 24,000 - 34,000; Full time

Benefits offered by this job

Hybrid working - 3 days office / 2 at

Permanent position

Job summary

Elevation Recruitment Group in Leeds is seeking a confident Credit Controller to join a busy finance team. The role involves managing a portfolio of high-value client accounts, cash collection, and ownership of ledger activities.

You will build strong client relationships, chase overdue payments by phone and email, and collaborate with internal stakeholders to improve processes and reporting.

Qualifications

• Experience in Credit Control / Sales Ledger.
• Experience handling high-value client accounts.
• Strong communication and numerical accuracy.

Responsibilities

• Managing own sales ledger and client portfolio.
• Chasing overdue invoices via telephone and email.
• Working towards cash collection and debtor day targets.
• Account reconciliations, cash postings and credit notes.
• Producing ad-hoc reporting and MI for stakeholders.
• Liaising with senior internal stakeholders to resolve issues.

Skills

Credit control

Sales ledger management

Debt collection

Client relationship management

Communication

Tools

Microsoft Excel

Job description

CREDIT CONTROLLER LEEDS HYBRID

Leeds Permanent 12:30pm - 8:00pm

We're currently recruiting for an exciting opportunity with a leading global organisation who are looking to add an experienced Credit Controller to their established finance team.

This is a great opportunity for a confident Credit Controller who enjoys working with high-value client accounts, building strong relationships and taking ownership of their ledger. You'll be joining a busy, professional environment where your input will directly contribute to cash collection and overall financial performance.

THE ROLE

You'll be responsible for managing a portfolio of client accounts and ensuring outstanding debt is collected within agreed terms. Your responsibilities will include:

• Managing your own sales ledger and extensive client portfolio
• Proactively chasing overdue invoices via telephone and email
• Working towards cash collection and debtor day targets
• Investigating and resolving invoice queries and disputes
• Building strong relationships with clients and senior internal stakeholders
• Identifying payment trends and taking action to prevent further debt
• Understanding client billing and payment processes and driving resolutions
• Managing invoicing through client portals
• Completing account reconciliations, cash postings and credit notes
• Maintaining accurate records of all collection activity
• Producing ad-hoc reporting and MI where required
• Escalating potential risks and issues appropriately
• Working closely with the wider finance team to continually improve processes

WHAT WE'RE LOOKING FOR

We're looking for someone with previous Credit Control / Sales Ledger experience who is confident managing a busy ledger and communicating with clients at all levels.

You'll ideally have:

• Strong understanding of credit control and debt collection
• Experience managing a high-volume or complex ledger
• Excellent communication and relationship-building skills
• Strong Excel and general IT skills
• Excellent attention to detail and numerical ability
• The confidence to handle challenging conversations and disputes
• Strong organisation and the ability to prioritise a busy workload
• A proactive, self-motivated approach
• The ability to work effectively within a team and independently

WHAT'S ON OFFER?

• Permanent position
• Leads-based
• Hybrid working - 3 days office / 2 days from home
• 12:30pm - 8:00pm working hours
• Competitive salary + benefits
• Excellent opportunity to develop your Credit Control career