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For Companies At a Glance
- Tasks: Manage client accounts, chase payments, and resolve billing queries.
- Company: Join a leading professional services business in Leeds with a strong reputation.
- Benefits: Enjoy hybrid working, training opportunities, and a supportive finance team.
- Why this job: Great chance to build client relationships and contribute to a collaborative culture.
- Qualifications: Previous credit control experience and strong communication skills required.
- Other info: Long-term progression potential within a stable organisation.
The predicted salary is between 28800 - 43200 £ per year.
Sharp Consultancy are proud to announce that we are working with a leading professional services business in Leeds who are looking to appoint an experienced Credit Controller to join their finance team. This is a great opportunity for a Credit Controller who enjoys managing their own ledger, maintaining client relationships, and contributing to the wider finance function.
Key Responsibilities of the Credit Controller:
- Manage a portfolio of UK and international client accounts.
- Chase overdue payments via phone and email.
- Resolve invoice and billing queries by working closely with internal teams.
- Build and maintain relationships with clients to improve payment performance.
- Provide regular aged debt reporting and support cashflow forecasting.
- Assist with finance processes including month-end tasks.
- Work to individual and team collection targets.
Requirements for the Credit Controller role:
- Previous experience in a Credit Controller position, ideally in a B2B or professional services environment.
- Confident communicator with a professional and proactive approach.
- Strong attention to detail and ability to manage multiple accounts.
- Good working knowledge of Excel and finance/accounting systems.
- Comfortable working with internal stakeholders at all levels.
What’s on offer:
- Hybrid working (Leeds-based office).
- Supportive and collaborative finance team.
- Training and development opportunities.
- Long-term progression potential within the business.
If you’re a Credit Controller looking for a new role within a stable and well-established organisation, we’d love to hear from you. Candidates must be eligible to work in the UK full time without restriction.
To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller – Leeds
✨Tip Number 1
Familiarise yourself with the company’s values and culture. Understanding what they stand for will help you tailor your approach during interviews and demonstrate that you’re a good fit for their team.
✨Tip Number 2
Brush up on your communication skills, especially over the phone and via email. As a Credit Controller, you'll need to chase payments and resolve queries, so being clear and professional is key.
✨Tip Number 3
Network with professionals in the finance sector, particularly those who work in credit control. They can provide insights into the role and may even refer you to opportunities within their organisations.
✨Tip Number 4
Prepare to discuss your experience managing client accounts and resolving billing issues. Be ready to share specific examples that highlight your problem-solving skills and attention to detail.
We think you need these skills to ace Credit Controller – Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience as a Credit Controller, especially in B2B or professional services. Emphasise your ability to manage client accounts and your communication skills.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive approach and attention to detail. Mention specific examples of how you've successfully managed overdue payments and built client relationships in the past.
Highlight Relevant Skills: In your application, clearly outline your proficiency with Excel and any finance/accounting systems you have used. This will demonstrate your capability to handle the responsibilities of the role effectively.
Follow Application Instructions: When applying, ensure you quote the reference number and specify where you found the job listing. This shows attention to detail and helps the employer track your application.
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
As a Credit Controller, you'll be managing client accounts and chasing overdue payments. Brush up on your financial knowledge and be prepared to discuss how you've successfully managed ledgers in the past.
✨Showcase Your Communication Skills
This role requires a confident communicator. Be ready to demonstrate your ability to build and maintain relationships with clients, as well as how you handle difficult conversations regarding overdue payments.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as resolving invoice disputes or improving payment performance. Think of examples from your previous experience that highlight your problem-solving skills.
✨Familiarise Yourself with Excel
Since a good working knowledge of Excel is essential, make sure you're comfortable discussing how you've used it in your previous roles. Be prepared to talk about any finance/accounting systems you've worked with as well.
