{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Credit Controller”, “description”: “
Job Opportunity: Credit ControllerLocation: LeedsContract: Permanent, Full-Time
Are you an experienced Credit Controller looking for your next challenge within a global, fast-paced organisation? We are seeking a proactive and driven professional to join our clients finance team in Leeds.
Key Responsibilities- Ensure debts are paid within agreed terms
- Achieve company cash and debtor day targets
- Proactively chase overdue invoices via phone and email
- Maintain accurate records of all credit control activity
- Liaise with senior personnel to manage outstanding debts
- Identify payment pattern changes and recommend actions
- Handle disputed invoices and support negotiation for resolution
- Provide clear and accurate advice on all client queries
- Identify and address delays in client billing and payment cycles
- Operate and manage invoicing through client portals
- Respond promptly to internal and external enquiries
- Perform account reconciliations as needed
- Support corporate governance, policies, and procedures
- Assist with cash postings, reconciliations, and credit notes
- Previous experience within a busy, professional credit control environment
- Strong understanding of credit control, sales ledger processes, and relevant policies
- Experience using credit control management systems
- Proficient in Microsoft Excel and Word
- Confident handling client accounts at all levels, including senior stakeholders
- Proven ability to manage and prioritise a high-volume workload
- Consistently delivers high-quality work
- Excellent communication skills across all levels
- Strong numeracy, accuracy, and attention to detail
- Confident, proactive, and able to build strong stakeholder relationships
- Highly organised with strong time-management skills
- Competent with MS Office (Excel & Word)
Company: Elevation Recruitment Group
Location: West Yorkshire
Job Description:
Job Opportunity: Credit ControllerLocation: LeedsContract: Permanent, Full-Time
Are you an experienced Credit Controller looking for your next challenge within a global, fast-paced organisation? We are seeking a proactive and driven professional to join our clients finance team in Leeds.
Key Responsibilities
- Ensure debts are paid within agreed terms
- Achieve company cash and debtor day targets
- Proactively chase overdue invoices via phone and email
- Maintain accurate records of all credit control activity
- Liaise with senior personnel to manage outstanding debts
- Identify payment pattern changes and recommend actions
- Handle disputed invoices and support negotiation for resolution
- Provide clear and accurate advice on all client queries
- Identify and address delays in client billing and payment cycles
- Operate and manage invoicing through client portals
- Respond promptly to internal and external enquiries
- Perform account reconciliations as needed
- Support corporate governance, policies, and procedures
- Assist with cash postings, reconciliations, and credit notes
Essential Skills & Experience
- Previous experience within a busy, professional credit control environment
- Strong understanding of credit control, sales ledger processes, and relevant policies
- Experience using credit control management systems
- Proficient in Microsoft Excel and Word
- Confident handling client accounts at all levels, including senior stakeholders
- Proven ability to manage and prioritise a high-volume workload
- Consistently delivers high-quality work
Person Specification
- Excellent communication skills across all levels
- Strong numeracy, accuracy, and attention to detail
- Confident, proactive, and able to build strong stakeholder relationships
- Highly organised with strong time-management skills
- Competent with MS Office (Excel & Word)
…
Posted: May 22nd, 2026