At a Glance
- Tasks: Manage sales ledger accounts and ensure timely collection of payments.
- Company: Join a stable, forward-thinking national business in Leeds.
- Benefits: Competitive salary, 25 days leave, pension scheme, and supportive environment.
- Other info: Fast-paced role with opportunities for personal and professional growth.
- Why this job: Be part of a dynamic finance team and build strong customer relationships.
- Qualifications: Experience in credit control or a desire to learn, with strong IT skills.
The predicted salary is between 26000 - 34000 € per year.
Location: Leeds (LS15)
Salary: £26,000 – £34,000 per year
Hours: Monday – Friday, 8:30am – 4:30pm or 9:00am – 5:00pm
Are you a confident and detail driven individual with a desire to join a national, forward thinking business? This is an excellent opportunity to join a long established organisation as Credit Controller, where you will play a key role in supporting cash flow performance and maintaining strong customer relationships.
As Credit Controller, you will be responsible for managing a high volume of sales ledger accounts across multiple locations, ensuring timely collection of payments and delivering a high standard of customer service. Working within a busy and fast paced environment, this role is ideal for someone who is target driven, commercially aware and confident communicating with customers at all levels, whether prior credit control experience or a genuine desire to pursue a role in this field. You will enjoy problem solving, negotiating and building professional relationships while supporting the wider finance team.
Key Responsibilities- Manage and maintain a high volume sales ledger across multiple locations
- Proactively chase outstanding debt via telephone, email and written correspondence
- Review aged debt and drive cash collection performance in line with company targets
- Allocate customer payments accurately and maintain up to date account records
- Investigate and resolve account and invoice queries efficiently
- Build and maintain strong professional relationships with customers and internal departments
- Support the administration of the Accounts Receivable query management system
- Monitor overdue accounts and elevate issues where appropriate
- Work collaboratively with the Credit Manager to reduce aged debt
- Prioritise workload effectively to ensure deadlines and targets are consistently achieved
- Previous experience within a Credit Control, Collections, Debt Collections or Accounts role preferred
- Strong IT skills including Microsoft Office, particularly Excel and Outlook
- Excellent communication skills with a confident and professional telephone manner
- Strong organisational skills with the ability to manage and prioritise a busy workload
- High attention to detail with accurate data entry skills
- Ability to work independently and use initiative while contributing positively within a team environment
- Self motivated with a proactive and target driven attitude
- £26,000 – £34,000 per year
- 25 days annual leave plus bank holidays
- Company Pension Scheme
- Full time permanent position within a stable and growing business
- Supportive and collaborative working environment
If you are driven, organised and thrive within a fast paced finance environment, APPLY TODAY!
We are committed to supporting equal opportunities and prohibit discrimination or harassment of any kind based on protected characteristics.
Credit Controller in Leeds employer: Impression Recruitment
Join a national, forward-thinking organisation as a Credit Controller in Leeds, where you will thrive in a supportive and collaborative work environment. With competitive salaries, 25 days of annual leave, and a commitment to employee growth, this role offers the chance to develop your skills while maintaining strong customer relationships and contributing to the company's cash flow performance. Experience a stable and rewarding career in a fast-paced finance environment that values your contributions and promotes equal opportunities.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit Controller role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like chasing overdue payments or resolving customer queries. Confidence is key, so let’s nail those answers!
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work or achievements in credit control. Whether it’s a report or a success story, having tangible proof of your abilities can really impress potential employers.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications with us!
We think you need these skills to ace Credit Controller in Leeds
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in credit control or similar roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller role. Share your passion for finance and how you can contribute to our team at StudySmarter.
Show Off Your Communication Skills:Since this role involves a lot of customer interaction, make sure your application reflects your excellent communication skills. Whether it's through your writing style or examples of past experiences, let us know you can connect with customers confidently.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Impression Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your financial terminology and be ready to discuss how you've managed sales ledgers or chased debts in the past. This shows you’re not just familiar with the role but also confident in handling the numbers.
✨Showcase Your Communication Skills
Since this role involves a lot of customer interaction, prepare examples of how you've effectively communicated with clients or resolved disputes. Practise articulating your thoughts clearly and confidently, as this will demonstrate your professional telephone manner.
✨Demonstrate Problem-Solving Abilities
Be ready to share specific instances where you've tackled challenges in previous roles. Whether it’s resolving an invoice query or negotiating payment terms, showing that you can think on your feet will impress the interviewers.
✨Research the Company Culture
Understanding the company’s values and work environment is crucial. Familiarise yourself with their approach to customer relationships and cash flow management. This will help you tailor your responses and show that you’re a great fit for their team.
