Working within a supportive team of Credit Controllers in a business based in Leeds in a newly created role due to growth you will be working for an organisation who really value their employees and have created a fantastic work environment as a result. As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures. You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise. Duties will include: Manage and monitor aged debt across multiple sites and business entities. Carry out proactive credit control activities to ensure timely collection of outstanding balances. Issue payment reminders, statements, and follow-up correspondence. Escalate high-risk or long-outstanding debts in line with company procedures. Investigate and resolve invoice queries, disputed charges, and payment discrepancies. Reconcile customer accounts and ensure balances are accurate and up to date. Work closely with Accounts Receivable and different site teams to resolve funding and billing issues. Monitor unallocated cash and support timely resolution of unidentified payments. Maintain awareness of differing funding arrangements, contracts, and fee structures the various sites. Liaise with operational teams to...
Credit Controller employer: Sharp Consultancy Careers
Join a well-established and growing accountancy practice in South Yorkshire, where you will be part of a dynamic team that values professional development and collaboration. With a strong reputation in the market, the firm offers a supportive work culture, opportunities for continuous learning, and the chance to work closely with experienced Managers and Partners on a diverse portfolio of clients. This is an excellent employer for those looking to advance their career in accountancy while enjoying a varied workload and building meaningful client relationships.
