Credit Controller
Up to £32,000 Permanent Hybrid Working (after probation)
Location: Leicester / Syston
A large, multi-division organisation in Leicestershire is continuing its finance transformation journey and is expanding its Credit and Accounts Receivable team. As part of this growth, theyre looking for Credit Controllers who want to develop their skills within a modern, forward-thinking receivables function.
The Opportunity
Youll join a newly restructured team that plays a central role in improving cash flow, tightening controls and enhancing the customer experience. The environment is fast-paced and constantly evolving, offering plenty of variety and the chance to work with different stakeholders across the business.
Managing your own ledger, youll take responsibility for reducing aged debt, resolving queries and helping to shape more efficient, consistent processes across collections and allocation.
What Youll Be Doing
1. Managing a portfolio of customer accounts and proactively reducing overdue debt
2. Working with divisional finance teams to resolve billing and payment queries
3. Supporting the cash allocation process and ensuring clean, up-to-date ledgers
4. Producing statements, reminders and reconciliations in line with agreed terms
5. Assisting with AR reporting and contributing to month-end activities
6. Maintaining accurate debtor records and supporting au...