Job Overview
By joining Sedgwick, you’ll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work‑life balance. Here, there’s no limit to what you can achieve.
Job Location: Leeds • Job Type: Permanent, part time • Remuneration: Competitive salary taking into account skills, experience and qualifications
Responsibilities
Join a high‑impact Credit Control team where your expertise in debt collection and client collaboration will drive financial performance and shape innovative solutions across a global business. This is an exciting part‑time opportunity to join a dynamic Credit Control team that plays a pivotal role in supporting the UK business.
As a Credit Controller, you’ll be at the heart of efforts to improve debt collection and enhance working capital, contributing directly to the financial health of the organisation. You’ll work closely with both internal teams and global clients, building strong relationships to ensure aged debt is managed effectively and DSO targets are consistently met.
The role offers a broad and rewarding scope, where your problem‑solving skills and ability to take ownership will be key to driving performance. You’ll be expected to manage complex issues with confidence, escalade when necessary, and always strive for accuracy and efficiency in your work.
With a focus on reducing aged debt—particularly over 90 days—you’ll help shape innovative processes that improve cash flow and debtor day figures. We’re looking for someone who is resilient and comfortable working with a high volume of transactions, thrives in a fast‑paced environment, and is proactive in managing competing priorities.
A key part of the role will be working unallocated cash and ensuring it is kept to a minimum, contributing to the overall efficiency of the credit control function. Based in Leeds, the position supports flexible working in line with Sedgwick’s UK policy, promoting a healthy work/life balance.
This role is working 24 hours per week. If you have experience in collections—ideally within the insurance industry—and are confident using tools like Excel and SAP, this could be the perfect next step in your career.
Qualifications
- Proven track record in debt collection.
- Experience in billings and collections, ideally within the insurance industry.
- Familiarity with SAP.
- Proficient in Microsoft Excel and Word.
- Target‑driven: Able to work to financial targets and deadlines in a fast‑paced environment.
- Demonstrates initiative, focus, and assertiveness.
- Comfortable working within a team and supporting shared goals.
- Excellent verbal and written communication skills across various media.
Benefits
- Competitive salary taking into account skills, experience and qualifications.
- Self‑Invested Personal Pension Scheme (SIPP).
- Holiday allowance of 25 days plus bank holidays (pro‑rata).
- Flexible working from our office (free parking) or your home.
- Private healthcare plan (including pre‑existing conditions).
- Life assurance.
- Group Income Protection.
- Dental cover, cycle‑to‑work scheme, season‑ticket loan, wellbeing and digital GP applications.
- Employee assistance programme for employee wellbeing.
- Discounts on various products and services.
Sedgwick is an Equal Opportunity Employer. The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to this description. They are not intended to constitute a comprehensive list of functions, duties, or local variances. Sedgwick retains the discretion to add or to change the duties of the position at any time.
#J-18808-Ljbffr…