Credit Controller

🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Leeds
TYPE
Full-time
LEVEL
Associate
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Credit control experience Time management Telephone skills General IT skills Confident Team player Adapt to change

FULL DESCRIPTION

Credit Controller

[Employer hidden — sign up to reveal] - Leeds - On-site - Full-time - Associate

The Role

  • Credit control – chasing overdue payments via phone, email to ensure timely payment of invoices
  • Contacting surveyors/partners for contact details if missing
  • Contacting internal colleagues to obtain missing purchase order numbers
  • Monitoring and dealing with emails in the credit control inbox
  • Sending copy invoices to clients
  • Updating credit control notes on Access against the relevant invoice/debtor
  • Sending debtor statements
  • Setting up debtor accounts
  • Debtor meetings with the Property Management Team
  • Assisting the Finance & Debt Recover Manager with the setup of the new credit control application

Skills Required

  • Credit control experience
  • Time management
  • Telephone skills – is a must as will be chasing customers for payment and dealing with surveyors in the office
  • General IT skills
  • Confident
  • Team player
  • Can adapt to change

Salary: Competitive

Are you ready to become an integral part of a leading independent, multi-discipline, award winning practice?

Please contact: Paul Crawshaw, Partner – Human Resources [contact hidden] | [contact hidden]

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