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Credit Controller

Willow Recruit·Leeds (Yorkshire and Humberside)Hybrid
£28 000 – £31 000 / year
Vox Summary
  • Role Responsibilities: Chasing customer payments, managing queries, building client relationships, posting payments, producing invoices, bank reconciliations, supporting aged debtor reports, and assisting during busy periods.
  • Key Requirements: Experience in credit control covering all aspects, confident communication, attention to detail, organisational skills, Excel and finance system proficiency, and workload management.
  • Conditions & Benefits: Full-time role with hybrid working, 35 hours weekly, Leeds City Centre location, up to £31,000 salary, 33 days holiday including bank holidays, supportive team environment, and development opportunities.
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Job description

Credit Controller – Leeds City Centre Up to £31,000 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 • Ideally have experience of working within a professional services company however this isn't essential • 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.

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Original source
reed.co.uk
Posted
Jul 16, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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