Credit Control

RECfinancial; Loughborough; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A prestigious financial firm is searching for a Credit Controller in Loughborough. This ongoing hybrid role involves supporting the accounts receivable team, managing client relationships, and conducting credit risk assessments. The ideal candidate should have at least 12 months of experience in credit control with strong communication skills and proficiency in Excel. Exciting benefits include flexible working, generous holidays, and opportunities for career progression. Contact us for more information.

Benefits

Flexible working

Generous holidays

Onsite parking

Canteen

Career progression

Qualifications

• Minimum of 12 months experience in a Credit Control role.
• Solid systems skills including Excel are essential.
• Knowledge of working with EDI and platforms is advantageous.

Responsibilities

• Support the AR team and Credit Manager.
• Maintain existing accounts, forming long-term relationships.
• Perform cash collection and credit risk assessment.
• Embrace process improvements for the business.

Skills

Credit risk assessment

Cash collection

Communication skills

Relationship management

Process improvement

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, to work with a very stable team and an empowering Manager. This role may have the chance of being made permanent.

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. Sound of interest, then please contact Neil on (phone number removed) or email (url removed). This is one role you won t want to miss out on.