Credit Controller - #2171134

Credit Controller | Hybrid Working

Location: Leeds, hybrid working (Two days per week)

Salary: up to c£30,000

Are you an experienced Credit Controller looking for your next opportunity within an established SME?

This role would suit someone who enjoys working in a close-knit finance team, is confident chasing payments and resolving queries, and wants to play an important part in maintaining the business’s cash flow.

Your responsibilities will include:

• Managing a portfolio of B2B customer accounts
• Proactively chasing overdue invoices by phone and email
• Monitoring aged debt and working to reduce outstanding balances
• Building strong relationships with customers to ensure timely payment
• Investigating and resolving invoice and payment queries
• Allocating payments and keeping customer accounts up to date
• Managing payment promises and following up on outstanding commitments
• Producing aged debt reports and providing updates on collection activity
• Working closely with sales and wider finance teams to resolve account issues
• Supporting the wider finance function with day-to-day duties where required

What are we looking for?

• Previous experience in a B2B credit control or accounts receivable role
• Confidence chasing payments and dealing with customers professionally
• Strong communication and negotiation skills
• Good organisational skills and the ability to manage your own workload
• A proactive approach to resolving queries and collecting outstanding debt
• Good attention to detail and confidence using finance systems and Excel

What's on offer:

• Salary up to £30,000
• Hybrid working, with two days per week from home
• Competitive benefits
• Opportunity to join an established SME
• A varied, hands-on role within a close-knit finance team
• The opportunity to take ownership of your own customer ledger

If you’re an experienced Credit Controller looking for your next move within a B2B environment, please apply now for a confidential discussion.