Lucy Walker Recruitment
Credit Controller
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Credit Controller Opportunity in Leeds
We have a fantastic opportunity for an experienced Credit Controller to join one of our leading clients who are a globally recognised consultancy organisation based in Leeds City Centre.
Role Overview
As a Credit Control Specialist, you will play a vital role in cash collection, achieving team and individual targets, resolving queries, and managing cash allocations.
Key Responsibilities
- Manage a ledger to collect company debts within agreed terms via phone and email.
- Achieve monthly individual and team cash collection targets.
- Resolve queries and maintain accurate dispute reporting.
- Conduct regular meetings to discuss disputes and cash flow.
- Maintain Days Sales Outstanding (DSO) and minimize aged debt.
- Process and allocate cash receipts efficiently.
- Investigate unallocated cash and complete vendor forms/supplier questionnaires.
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Key Skills and Experience Required
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- Minimum of 2 years of Business-to-Business Credit Control experience.
- Excellent communication skills, with the ability to engage with all levels both internally and externally.
- Strong relationship-building abilities.
- Proven ability to follow processes and instructions diligently.
If you have experience as a Credit Controller and are looking for your next career move, please send us your CV immediately. Our client is actively recruiting for this role.
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