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Credit controller

Leicester
RECfinancial
Credit controller
£28,500 a year
Posted: 27 January
Offer description

RECFinancial are supporting a fantastic client with a Part-Time Credit Controller to join a stable finance team. Working 20 hours per week Monday to Friday, this is a fantastic opportunity for continued growth and development in a supportive team. Commutable from Ashby, Coalville and the surrounding Leicestershire area.

Reporting directly into the Head of Finance, the new Credit Controller will work within a small credit control team looking after the UK ledger, playing a key role in managing the company’s receivables and reducing the ledger.

If you are looking for a new challenge and opportunity then we want to hear from you.

MAIN ROLE PART-TIME CREDIT CONTROLLER:

As a Credit Controller, you will be responsible for the timely collection of outstanding payments by monitoring and managing a section of the financial ledger. This role requires you to be a proactive and collaborative member of the team, working alongside your core debt collection duties.

As well as being responsible for resolving invoice queries, raising credit notes for rebates and product displays. Plus, have a solid understanding of finance systems with strong Microsoft Office skills, particularly in Excel, which are essential for success in this role.

RESPONSIBILITIES OF THE PART-TIME CREDIT CONTROLLER ROLE:

Monitoring and managing aged debt to ensure the timely collection of outstanding payments

Chasing overdue invoices via phone in a firm but professional manner

Investigating and resolving customer payment and invoice queries

Allocating incoming payments and reconciling customer accounts

Liaising with various teams to assess credit worthiness and resolve account queries

Building and maintaining strong relationships with customers to support effective credit control

Supporting the continuous improvement of credit control processes and reporting

SKILLS AND EXPERIENCE:

Ideally, three years of experience in credit control or accounts receivable.

Excellent communication skills and the ability to build strong relationships

Be confident in managing debts in a professional yet personable manner

Proficient in SAP

Strong working knowledge of MS Outlook, Word, and Excel

Excellent attention to detail and a high level of accuracy

Confident communicator with the ability to handle customer queries professionally

Highly organised, reliable, and able to manage workload effectively in a part-time schedule

WHAT THE COMPANY CAN OFFER:

Company Pension

Additional day Holiday for Birthday

Monthly bonus incentive

On-site parking

Competitive salary – FTE £28,500 pro-rota for part-time

Don’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on or call (phone number removed)

Please note we are unable to accept candidates without UK experience or requiring sponsorship.

INDTB

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