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 days

Professional 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