Sedgwick

Credit Controller

Sedgwick

full-time

Posted on:

Location Type: Hybrid

Location: Leeds • 🇬🇧 United Kingdom

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Salary

💰 £NaN per year

Job Level

Junior

About the role

  • Join a high-impact Credit Control team where your expertise in debt collection and client collaboration will drive financial performance.
  • Work closely with both internal teams and global clients, building strong relationships to ensure aged debt is managed effectively and DSO targets are consistently met.
  • Manage complex issues with confidence, escalate when necessary, and always strive for accuracy and efficiency in your work.
  • Focus on reducing aged debt—particularly over 90 days—and help shape innovative processes that improve cash flow and debtor day figures.
  • Manage unallocated cash and ensure it is kept to a minimum, contributing to the overall efficiency of the credit control function.

Requirements

  • Proven track record in debt collection is essential.
  • Experience in billings and collections, ideally within the insurance industry.
  • Familiarity with SAP is advantageous.
  • Proficient in Microsoft Excel and Word.
  • Able to work to financial targets and deadlines in a fast-paced environment.
  • Demonstrates initiative, focus, and assertiveness.
  • Comfortable working within a team and supporting shared goals.
  • Excellent verbal and written communication skills across various media.
Benefits
  • Competitive salary taking into account skills, experience and qualifications
  • A Self Invested Personal Pension Scheme (SIPP)
  • Holiday allowance of 25 days plus bank holidays
  • Flexible working from our office (free parking) or your home
  • Private healthcare plan (including pre-existing conditions)
  • Life assurance
  • Group Income Protection
  • Other benefits
  • Voluntary benefits – dental cover, cycle to work scheme, season ticket loan, wellbeing and digital GP applications
  • Employee assistance programme for employee wellbeing
  • Discounts on various products and services

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
debt collectionbillingscollectionsfinancial targetsMicrosoft ExcelMicrosoft Wordcash flow managementDSO managementprocess improvementunallocated cash management
Soft skills
client collaborationrelationship buildingproblem-solvingaccuracyefficiencyinitiativefocusassertivenessteamworkcommunication