Credit Controller

Job Description:

I am delighted to be supporting a business in North Leicester in their search for an experienced Credit Controller initially for a six month contract.

Client Details

My client is a well established, reputable organisation based near Coalville offering hybrid, flexible working to the successful candidate.

Description

• Manage and monitor customer accounts to ensure timely payments.
• Handle credit control processes, including chasing overdue payments.
• Reconcile accounts and resolve discrepancies effectively.
• Maintain accurate records of customer interactions and payment agreements.
• Prepare and distribute statements of accounts and invoices.
• Collaborate with internal departments to address billing issues.
• Provide regular updates on outstanding debts and credit control activities.
• Support with ad-hoc tasks as needed.

Profile

A successful Credit Controller should have:

• Previous experience in credit control or a related Accounting & Finance role.
• Strong numerical and analytical skills.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent communication and negotiation abilities.
• A detail-oriented approach and ability to meet deadlines.
• Knowledge of the transport and distribution sector is advantageous.
• The ability to work independently and as part of a team.

Job Offer

• Salary up to £40,000
• Offering 2 days home working
• Immediate start available
• Oher voluntay benefits