Robert Half has partnered with a professional services business to recruit for a Credit Controller based in Leeds.
Role Overview:
We are seeking a motivated and experienced credit professional to join a high-performing Credit Control team. You will take ownership of your own client ledger, managing collections and reducing aged debt while delivering a professional client experience.
Key Responsibilities:
*Manage your own client ledger, contacting clients by phone and email to secure outstanding payments.
*Accurately document client interactions and maintain ledger segmentation.
*Prioritise workload to meet monthly cash collection and aged debt targets.
*Support the team inbox on a rota basis after initial training.
Requirements:
*Minimum 2 years’ credit control experience in a professional services environment (law firm experience advantageous but not essential).
*Proven track record in meeting and exceeding cash collection and aged debt reduction targets.
*Strong stakeholder management skills, confident communicating with clients and internal teams at all levels.
*Excellent organisational skills and ability to manage workload under pressure.
*Proficient in Excel, Outlook, and other relevant systems.
Benefits:
*Career development opportunities within a collaborative, high-performing team.
*Exposure to a supportive environment with internal promotion potential.
*Central Leeds location.
*Hybrid working (3 days in the office, 2 days from home)
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