Credit Controller

Austin Fraser; East Midlands; On-site; GBP 27,000 - 29,000; Full time

Job summary

An established industry player is seeking a dedicated Credit Controller to join their award-winning team. This full-time, permanent role offers the chance to work in a hybrid environment, promoting both professional growth and development. The ideal candidate will have over three years of experience in credit control, showcasing strong communication skills and a proactive approach to managing outstanding debts. With flexible working hours and generous annual leave, this opportunity is perfect for those looking to make a significant impact in a supportive and dynamic workplace. Don't miss out on the chance to advance your career in a thriving organization.

Benefits

25 days annual leave plus bank holidays

Flexible work hours

Study support available

Qualifications

• 3+ years of experience in a similar credit control role.
• Strong communication skills for liaising with internal departments.

Responsibilities

• Manage and maintain credit control and outstanding debt.
• Produce monthly statements and resolve queries with internal departments.
• Assist in cash allocation and provide management reports.

Skills

Credit Control

Communication Skills

Debt Management

Job description

Credit Controller
Syston, Leicestershire
Salary GBP27,000 - GBP29,000
Full Time, Permanent
Hybrid Working

SF Recruitment are partnering with a market leading business in their search for a Credit Controller to work for their award-winning organisation on a full time, permanent basis. Our client promotes growth and development with study support available. The ideal Credit Controller will have 3 or more years' experience within a similar position and have strong communication skills.

Primary Duties and Responsibilities:

1. To manage and maintain credit control and any other outstanding debt, focusing on reducing the debt monthly.
2. Produce and send statements monthly for all outstanding debt and liaise with internal departments to resolve outstanding queries.
3. Assist in allocation of cash; ensuring queries are resolved in a timely manner.
4. Minimise unallocated cash and share findings with management on a regular basis.
5. Monthly management information reporting for aged debt and unallocated cash.
6. Carry out month end duties including balance sheet reconciliations and journals.
7. Provide support to the team, wider business and external clients regarding general queries.
8. Ad hoc duties as required by management including providing support when colleagues are on annual leave/sickness and assisting in projects.

Job Details:

1. 25 days annual leave plus bank holidays.
2. 35 hours per week.
3. Flexible work hours.

If you would like to be considered for this brilliant opportunity, please apply today or email (url removed).