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.

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.

Whilst your primary responsibility is to deliver the timely collection of outstanding debts, you will be responsible for building relationships with clients, internal and external stakeholders and need to have excellent communication skills.

Our client offers ongoing development, a diverse and inclusive environment and the opportunity to progress, you will be part of a friendly and collaborative team.

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.

Role 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.Skills and Experience Required:

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.

Due to the amount of response we receive, unfortunately we are not able to give feedback to individuals, if you have not heard back within 7 days please assume that you have not been successful for the role you have applied for