Credit Controller
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-03-04
Listing for:
Notes In Harmony Investments
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment?
We are working exclusively with a rapidly growing business to recruit a Credit Controller. This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function.
The Role- Cash allocation: posting payments to customer accounts via bank transfer, card payments, or direct debit collections
- Reporting: preparing weekly debtor reports and providing explanations for overdue balances to senior management
- Acting as a point of contact liaising with customers and external stakeholders regarding balances and sensitive matters
- Chasing overdue debts, maintaining the debtors ledger, reducing overdue amounts, and providing reconciliations to explain balances
- Assisting with invoicing: supporting the raising and processing of sales invoices when required
- Proficient in Excel, with strong reconciliation skills
- A confident communicator, especially over the phone
- Self‑motivated, team‑oriented, and highly organised
- Detail‑focused with strong problem‑solving skills
This role offers variety, ownership, and the opportunity to work closely with a collaborative finance team. You’ll be joining a supportive organisation that values professionalism, teamwork, and continuous improvement.
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