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Credit Controller

Bibby Financial Services Ltd.

Wanlip

On-site

GBP 28,000

Full time

Today
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Job summary

A prominent finance company in the United Kingdom is searching for a Credit Controller to join their South Leicestershire team. This full-time, permanent position involves managing credit limits, overseeing customer accounts, and reducing aged debt. The ideal candidate will possess strong communication skills and a background in credit control. Compensation is set at £28k, and the role requires proactive engagement with customers to ensure timely payments and excellent service delivery.

Qualifications

  • Proven experience in credit control and debt collection.
  • Strong communication skills for client interactions.
  • Ability to manage multiple tasks and deadlines.

Responsibilities

  • Manage credit limits and risk exposure.
  • Conduct cash collections and reduce aged debt.
  • Prepare reports for management including aged debt analysis.

Skills

Credit Control
Communication with customers
Reporting
Risk assessment
Job description
Credit Controller – South Leicestershire

SF Recruitment are working with a brilliant business in South Leicestershire in their search for a Credit Controller to join the team. Our client is a well-established business with a brilliant working environment. They are seeking a Credit Controller to join their team on a full time, permanent basis. The Credit Controller will report into a supportive Credit Manager.

Your responsibilities will include cash collection and reducing aged and legal debt, allocating customer payments and risk assessing all new account applications. To support the business by managing credit limits and being aware of the risk and exposure.

  • Credit Control – allocating receipts to customer accounts
  • Communicating pro‑actively with customers to ensure they are paying on time and in full
  • Release for credit blocking/unblocking customers and communicating this promptly to the customer and internal departments
  • Issuing of monthly statements
  • Ensuring debit notes and invoice queries are logged and fast‑tracked through the system to ensure a first‑class service is provided to the customer
  • Ensuring that the customer credit limits are sufficient to cover trading levels
  • Ensuring that all doubtful debts are reported to the Credit Manager
  • Administrating customers’ payments made by credit/debit card and allocating receipts to customer invoices, releasing orders once customer payment is received
  • Preparing month‑end reporting for the Credit Manager, including aged debt analysis, credit note reports, debit note provision
  • Preparation of short‑term cash flow on a regular basis for the Credit Manager
  • Carrying out any ad hoc duties reasonably requested by a Supervisor/Manager/Director

Role: Credit Controller
Salary: £28k
Location: Coventry

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