Credit Controller
- Employer
- Astute Recruitment
- Location
- Woodthorpe, Loughborough, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 23, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Astute Recruitment are delighted to be working with a well known and highly regarded business based in Loughborough, who are looking to bolster their finance team with an experienced Credit Controller who will thrive in a fast-paced environment.
Key
Responsibilities:
* Maximise cash collections by proactively contacting customers to ensure timely payments
* Minimise exposure to bad debts by reducing delinquent and aged debt
* Process weekly and monthly invoice batches
* Resolve invoice queries and issue credit notes where necessary
* Perform credit checks and open new customer accounts
* Process direct debits and credit card payments
* Collaborate with sales and operational teams to maintain strong customer relationships
* Provide financial updates and status reports for your ledger
* Escalate overdue accounts to debt recovery/legal stage when required
Candidate Profile:
* Experience of doing a similar role in a fast-paced environment
* Strong communication skills, both written and verbal
* Proficient in Microsoft Excel, including V/HLOOKUPS
* Detail orientated and the ability to work to tight deadlines
* Team player
Benefits and hours:
* Salary up to £26,000 depending on experience
* 25 days holiday plus bank holidays
* 8:30am until 5:00pm working day
* Onsite parking for hassle-free commuting
* Company pension and life insurance benefits
Key
Responsibilities:
* Maximise cash collections by proactively contacting customers to ensure timely payments
* Minimise exposure to bad debts by reducing delinquent and aged debt
* Process weekly and monthly invoice batches
* Resolve invoice queries and issue credit notes where necessary
* Perform credit checks and open new customer accounts
* Process direct debits and credit card payments
* Collaborate with sales and operational teams to maintain strong customer relationships
* Provide financial updates and status reports for your ledger
* Escalate overdue accounts to debt recovery/legal stage when required
Candidate Profile:
* Experience of doing a similar role in a fast-paced environment
* Strong communication skills, both written and verbal
* Proficient in Microsoft Excel, including V/HLOOKUPS
* Detail orientated and the ability to work to tight deadlines
* Team player
Benefits and hours:
* Salary up to £26,000 depending on experience
* 25 days holiday plus bank holidays
* 8:30am until 5:00pm working day
* Onsite parking for hassle-free commuting
* Company pension and life insurance benefits
You need to sign in or create an account to save a job.
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