Credit Controller - B2B Collections Advisor / Debt Recoveries Agent

  • Job Reference: AWDO-P4141
  • Date Posted: 16 May 2018
  • Recruiter: AWD online
  • Location: Leeds, West Yorkshire
  • Salary: £18,000 to £21,000
  • Bonus/Benefits: + Benefits
  • Sector: Accounting, Customer Service
  • Job Type: Permanent
  • Work Hours: Full Time
  • Contact: CV Response Team

Job Description

Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent with great customer service, organisational and time-management skills required for a busy Credit Control / Finance Team with a Global Company based in Leeds, West Yorkshire.


SALARY: £18,000 - £21,000 per annum + Benefits (3% Contributory Pension, 20 Days Annual Leave- Accrue 1 additional day per completed year- Capped at 25 Days, Education: 50% of cost up to £2,000 per annum)


LOCATION: Leeds, West Yorkshire


** Excellent Career Development Opportunities **


** Join a Global Brand **


KEY REQUIREMENTS: Candidates MUST have good working knowledge of sales ledger and credit control experience



We have a fantastic new job opportunity for a Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent that has good working knowledge of Sales Ledger and Credit Control experience.

Working as the Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent you will join the Company’s Shared Service Centre delivering great customer service to business customers whilst collecting on overdue invoice payments.

As the Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent you’ll be responsible for the collection of assigned debtors, ensuring the maximum cash is collected, bad debts are kept to a minimum and debtor day targets are met, which will be achieved by communicating professionally and maintaining a high level of customer service with your assigned clients.

We're looking for Candidates with a good working knowledge of Sales Ledger and substantial Credit Control experience preferably gained whilst working within a Finance / Accounts Department or Credit and Collections Team. You will also need a great telephone manner and excellent written communication skills as you will be liaising with clients via incoming and outgoing calls, chasing overdue payments, processing credit card payments, converting Clients to Direct Debit, resolving account queries and seeking input from other Teams. 

As a successful candidate, you will have a great chance to join this well-established Company that can offer excellent career development opportunities.



  • You should have good working knowledge of sales ledger and at least 1 year’s credit control experience
  • You should be a good communicator with strong attention to detail and accuracy and solid reasoning skills
  • You should be a good team player, with the capability to work to call and collection targets
  • In addition, you'll have good office system skills including Excel, Word and Email and be open-minded to flexible ways of working and able to adapt to new processes and procedures.
  • Successful candidates will be required to undergo a CRB / DBS check, if not already in possession



To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.

PLEASE NOTE: CVs MUST be attached to your email job application in Microsoft Word or PDF format for our systems to process your application correctly, rather than your CV copied and pasted into the body of the email.


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