Marks Sattin is working with a well-established organisation in the Leeds area to recruit a Credit Controller. This is an excellent opportunity for an experienced credit control professional to join a supportive finance team in a hybrid working environment.

Key Responsibilities

• Manage the timely collection of outstanding debts from a portfolio of customers.
• Minimise aged debt and maintain agreed debtor levels.
• Build and maintain strong relationships with customers and stakeholders to ensure prompt payment.
• Handle debt collection through written and verbal communication in a professional manner.
• Achieve monthly and quarterly cash collection and debtor day targets.
• Attend regular debtor review meetings and follow escalation procedures when necessary.
• Perform account reconciliations and resolve complex queries.
• Support ad hoc finance tasks as required.

About You

• Minimum 5 years' experience in a credit control role.
• Strong communication skills with the ability to handle sensitive situations.
• Highly organised, proactive, and able to work to deadlines.
• Skilled in reconciling complex accounts and proficient in Microsoft Excel.
• Experience with accounting software (e.g., Sage) is desirable.

Benefits

• Hybrid working (3 days in the office, 2 days from home).
• 25 days holiday plus bank holidays.
• Monday to Friday working pattern.
• Regular team events and a supportive working culture.

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