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Credit Controller – Leeds

Job description

​We’re supporting a growing energy business in their search for a Credit Control & Collections Associate to join their Leeds-based team.

As a Credit Control & Collections Associate, you’ll play a key role in improving payer performance by managing aged debt, chasing overdue payments, and resolving disputes. You’ll work across internal teams and external partners to help reduce outstanding balances and support wider credit control strategies.

This Credit Control & Collections Associate role is perfect for someone with at least 1 year of credit control experience who’s confident using Excel, communicating with customers, and managing multiple priorities.

WHAT YOU’LL BE DOING AS A CREDIT CONTROL & COLLECTIONS ASSOCIATE:

  • Chasing overdue payments by phone and email

  • Completing regular account reviews and reconciliations

  • Managing reports to track arrears and debt performance

  • Liaising with customers and third-party collection agencies

  • Supporting with the disconnection/meter removal process

  • Maintaining accurate records and responding to internal queries

WHAT WE’RE LOOKING FOR IN A CREDIT CONTROL & COLLECTIONS ASSOCIATE:

  • 1+ year of experience in credit control

  • Strong communication and admin skills

  • Excel proficient (intermediate level or better)

  • Attention to detail and ability to prioritise tasks

  • Energy sector experience is a plus but not essential

WHAT’S ON OFFER FOR THE CREDIT CONTROL & COLLECTIONS ASSOCIATE:

  • £25K–£28K basic salary

  • Bonus scheme + benefits

  • Hybrid working (Leeds office)

  • Career growth opportunities

If you’re looking for your next step as a Credit Control & Collections Associate, this is a brilliant chance to join a high-performing team in the energy space. Apply now and let’s have a chat!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.