Credit Control

Recfinancial

Loughborough

Hybrid

GBP 28,000 - 29,000

Full time

11 days ago

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Benefits offered by this job

25 days holiday
Hybrid working
Pension
Parking

Job summary

RECfinancial are partnering with a prestigious global business in North Leicestershire for a 12-month hybrid interim Credit Controller role. The position is commutable from Leicester, Melton Mowbray and Nottingham, offering a competitive salary and flexible working.

You will support the AR team, maintain key accounts, perform credit risk assessments and cash collection, and work with internal and external partners to drive DSO improvements.

Qualifications

  • Minimum 12 months experience in a Credit Control role.
  • Solid Excel skills are essential.
  • Knowledge of cash allocation is required.
  • Experience with DSO and >90-day accounts would be advantageous.

Responsibilities

  • Support the AR team and Credit Manager.
  • Maintain existing accounts and relationships.
  • Credit risk assessment and review.
  • Cash collection.
  • Review and reduce DSO and 90+ day accounts.
  • Collaborate with clients, customer service and account managers.
  • Manage high volume/value accounts.
  • Identify process improvements and cost savings.
  • Partner with IT, Commercial Finance, AP and GL.

Skills

Communication skills

Education

Vocational

Tools

Excel
EDI platforms

Job description

RECfinancial are currently shortlisting for our client, a prestigious Global business based in North Leicestershire. This is an exceptional ongoing hybrid interim opportunity, towork with a very stable team and an empowering Manager. The role is for 12 months.
The role is commutable from Leicester, Melton Mowbray and Nottingham.
Ideally with a minimum of 12 months experience within a Credit Control role, your new position will include the following elements;

  • Support the AR team and Credit Manager
  • Maintain existing accounts, forming and maintaining long term relationships
  • Credit risk assessment and review
  • Cash collection
  • Review and reduction of DSO and over 90-day accounts
  • Working closely with clients, customer service and account managers
  • Ability to maintain and manage high volume/value accounts
  • Embrace and identify process improvements and cost savings for the business
  • Partner with a number of internal and external business partners, within IT, Commercial Finance, AP and General Ledger.

As a potential candidate, you will possess drive, ambition and passion for your role, along with excellent communication skills, good commercial awareness and the ability to manage relationships both internally and externally.

Knowledge of cash allocation, solid systems skills including Excel are essential. Knowledge of working with EDI and platforms would be advantageous but not essential.

In return, you’ll work with an incredible business, receive an excellent salary, flexible working, hybrid working, generous holidays, onsite parking/canteen and career progression.

  • 25 days stat
  • Hybrid
  • Pension
  • Parking

Industry Sector: Accountancy
Job Type: Permanent - Full Time
Salary in GBP (£): 28000 - 29000, Annual Salary
Job Location: Loughborough, Leicestershire, East Midlands, UK
Years of Relevant Experience: 1+ years
Career Level: Entry Level
Education Level: Vocational

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