RECfinancial are supporting a well established organisation based in Syston, who are looking to add an experienced Credit Controller to their team.
Due to the location of the companies offices this opportunity is commutable from Leicestershire and Nottinghamshire.
This is a fantastic opportunity to join an fantastic organisation, working as part of a collaborative Accounts Receivable team, working with like minded experienced Credit Controllers, you will play a key role in ensuring timely customer payments and maintaining strong relationships with high-value clients, including local authorities.
This role would suit someone who enjoys ownership of their own ledger, thrives in a fast-paced finance environment, and has strong communication and problem-solving skills.
Key Responsibilities
Credit Control
Query Resolution
Issuing Statements
Reviewing risk
Reporting of Aged Debtors
Working to KPI’s and collection targets
Working with the wider business to ensure timely collection of debt
Candidate Profile
Previous experience in Credit Control or Collections.
Strong communication skills.
Good Excel skills.
Professional and positive approach to customer interactions.On Offer
£28,000 - £32,000
Hybrid Working
Great company benefits, on site parking for work daysProfessional and positive approach to customer interactions.
Great opportunity for an experienced Credit Controller looking for a role where they can take ownership of their ledger and work closely with key stakeholders.
Interested? Apply today or contact us for a confidential discussion.
INDSH