Credit Controller

  • Permanent
  • Leeds
  • Salary: £23k - 25k per year + Excellent benefits


Credit Controller/ Central Leeds / Salary £23,000 – £25,000 Per Annum + Excellent Benefits, Work from Home / Flexible Working, Career Development / Permanent

NC Associates are working with a market leading organisation based in central Leeds to assist in recruiting an experienced Credit Controller to support the credit control function.  This role will report to the Credit Control Manager but will have flexible working options from home.  As a Credit Controller you will manage your own ledger and have full autonomy of the account from start to finish.

This is an excellent opportunity for someone who is interested in providing high-level support to the Credit Control team leaders and manager. 

The responsibilities of the Credit Controller role will include, but are not limited to:

  • Proactively contact clients/internal contacts for prompt collection or resolution of aged receivables
  • Drive cash flow & debtor day targets by strong portfolio management & relationship building
  • Work with relevant client partners & practice groups to achieve all Firm KPI’s where applicable
  • Resolve customer receivable issues, disputes & claims with revenue control teams & practice groups
  • Full day to day management of assigned portfolio by accurate codification, collections comments & dispute identification
  • Ensure appropriate prioritisation techniques & timely follow up on all outstanding debts
  • Develop excellent relationships with key contacts within the client’s organisation
  • Engage key stakeholders & continuously drive credit control strategy
  • Control & manage the statement / dunning process
  • Reconciliation of client accounts
  • Use imagination & clear thinking techniques to improve processes & deliver excellent service
  • Drive recommendations of referral for further action when full collections techniques are exhausted to recover bad debts
  • Proactively manage client account balances by working closely with relevant fee earners
  • Analyse portfolio & have strong control over estimated cash collection & debt status throughout the month
  • Ensure all cash receipts & transfers comply with the “solicitors accounts rules” requirements & are properly accounted for
  • Attend & contribute to credit control team meetings
  • Travel to other locations when required

Requirements of the Credit Controller:

  • Experience in a busy credit control environment
  • Ability to work under pressure in a fast paced dynamic environment demonstrating success at reducing aged debts & improving metrics
  • Successfully manage multiple tasks & priorities
  • Strong time management & demonstrate experience in meeting deadlines & targets
  • Proactive / self starter with positive can do attitude
  • Attention to detail & deliver high quality work
  • Change orientation approach to role
  • Excellent interpersonal & team work skills cultivating long term relationships at all levels of own & customer’s organisation
  • Excellent verbal & written communication
  • Be customer focused
  • Desire for personal & professional development
  • Proficient in Microsoft Office applications such as Word, Excel, PowerPoint and Outlook;
  • Member of the ICM (desired)

What’s on Offer?

This is a fantastic opportunity to work for a reputable and growing organisation which offer incredible benefits and further development.  Please apply for immediate consideration by sending your CV to Melanie Jones at NC Associates or call 0113 487 1900 / 07884 090 639.

Max. file size: 2 MB.

About us

NC Associates is a professional services recruitment specialist business.  We pride ourselves on partnering with our clients and understanding our candidates. 

Latest jobs

Follow Us

Share on facebook
Share on twitter
Share on linkedin