This is a fantastic opportunity for someone with strong Credit Control experience who enjoys working in a fast-paced environment, building relationships and taking ownership of their own ledger.
The role:
Manage your own portfolio of client accounts and proactively reduce outstanding debt
Monitor payment terms and identify accounts requiring further action
Build strong relationships with clients to support effective debt collection
Maintain accurate and detailed records of all collection activity
Develop an understanding of clients, their businesses and individual payment profiles
Monitor and work towards agreed KPIs and collection targets
Provide regular updates and relevant information to the wider Collections team
Attend meetings with management to discuss outstanding debt and collection activity
What we’re looking for:
Previous experience within a Credit Control / Collections environment
Strong telephone and written communication skills
Confident negotiating with customers and internal stakeholders at all levels
Excellent organisational skills with the ability to manage your own workload
Strong attention to detail and accuracy when dealing with financial information
Comfortable working towards targets and deadlines
Confident using Microsoft Office, particularly Excel and Word
A proactive, professional and 'can-do' approach
Ability to handle confidential information with discretion
Someone who enjoys building relationships and working collaboratively as part of a wider team
Why this role?
Hybrid working
Leeds-based office
25 days' holiday plus bank holidays
Pension / savings scheme
Life and travel insurance
Professional development and educational assistance
Opportunity to work within a professional and supportive Collections team
If you're an experienced Credit Controller looking for your next opportunity in Leeds and enjoy a role with plenty of relationship-building and stakeholder exposure, I'd love to hear from you
Salary description
£28000.00 - £32000.00 per year