At a Glance
- Tasks: Manage customer payments, resolve queries, and support the finance team in a dynamic role.
- Company: Well-established business in Leeds with a positive and supportive culture.
- Benefits: Up to £30,000 salary, hybrid working, 33 days holiday, and regular social events.
- Other info: Opportunity for career progression and involvement in community initiatives.
- Why this job: Join a growing team and develop your credit control skills in a supportive environment.
- Qualifications: Experience in credit control, strong communication, and good Excel skills required.
The predicted salary is between 24000 - 36000 £ per year.
Leeds, United Kingdom | Posted on 06/03/2026
Up to £30,000 per annum depending on experience
Full-time - 35 hours per week
Hybrid working available, 3 days in the office
33 days holiday including bank holidays
Do you have recent experience working within an end-to-end credit control role? Are you someone who enjoys building relationships with customers and taking ownership of your workload?
Based in Leeds City Centre, this is a fantastic opportunity to join a well-established and highly regarded business that continues to grow. Due to ongoing development within the finance team and plans to double their turnover over the coming years, they are now looking to recruit a Credit Controller to support their sales ledger and credit function.
This is a varied and busy role where you will have involvement across the credit control process. You will join an experienced and approachable team who work closely together and support each other, reporting into a knowledgeable and approachable Credit Manager who encourages development and progression.
The business has built a strong reputation within its industry and is known for having a positive and supportive culture. Alongside this, they place real importance on employee engagement and giving back, with regular social events and opportunities to get involved in local community initiatives.
Duties and responsibilities will include:
- Chasing customers for payment of outstanding invoices via phone and email
- Managing daily customer queries relating to invoices and payments
- Building strong relationships with clients to resolve issues quickly and professionally
- Posting and allocating customer payments accurately
- Producing and issuing sales invoices and statements
- Completing daily bank reconciliations and supporting cash allocation processes
- Assisting with aged debtor reporting and supporting commentary where required
- Working closely with internal teams to resolve account queries
- Supporting the wider finance team during busy periods such as month end
To be considered for this role you will:
- Have previous experience working within a credit control role and will have covered all aspects of the process and will have dealt with complex queries and ledgers
- Be confident communicating with customers and building strong working relationships
- Have good attention to detail and strong organisational skills
- Be comfortable managing your own workload in a busy environment
- Have good Excel skills and will be confident using finance systems
This is a great opportunity for someone looking to develop their experience within credit control while working for a business that values its people and offers a supportive team environment in a central Leeds location.
Credit Controller in Leeds employer: Willow Recruit
Contact Detail:
Willow Recruit Recruiting Team
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 in the finance industry, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral, which can give you a leg up in the hiring process.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve handled complex queries in the past and be ready to share specific examples. We want you to shine and show off your skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and engaged with our company.
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 your recent experience in credit control. We want to see how you've tackled complex queries and managed your workload, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your relationship-building skills and how you’ve successfully resolved customer issues in the past. Let us know why you’re excited about joining our team!
Showcase Your Skills: Don’t forget to mention your Excel skills and any finance systems you’re familiar with. We love seeing candidates who are confident in their abilities and ready to hit the ground running!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this fantastic opportunity in Leeds!
How to prepare for a job interview at Willow Recruit
✨Know Your Credit Control Basics
Make sure you brush up on the fundamentals of credit control. Understand the end-to-end process, from chasing payments to managing customer queries. Being able to discuss your previous experiences and how they relate to the role will show that you're not just familiar with the tasks but also confident in handling them.
✨Showcase Your Relationship-Building Skills
Since this role involves building strong relationships with clients, think of examples where you've successfully resolved issues or improved customer satisfaction. Be ready to share specific stories that highlight your communication skills and ability to manage complex queries.
✨Demonstrate Attention to Detail
In credit control, accuracy is key. Prepare to discuss how you ensure precision in your work, whether it's posting payments or reconciling bank statements. You might even want to mention any tools or methods you use to stay organised and detail-oriented.
✨Familiarise Yourself with Excel and Finance Systems
Since good Excel skills are a must for this role, be prepared to talk about your experience with spreadsheets. If you have any specific examples of how you've used Excel to streamline processes or analyse data, bring those up. Also, if you’ve worked with finance systems before, mention that too!