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