Senior Credit Controller

Blusource Professional Services Ltd; East Midlands; On-site; GBP 60,000 - 80,000; Full time

Job summary

A well-established business in North Leicestershire seeks a Senior Credit Controller on a temporary basis. The role requires managing complex billing processes and maintaining effective relationships with clients, aiming to reduce aged debt while collaborating with finance and sales teams.

Benefits

Free onsite parking

Opportunity to work from home occasionally

Qualifications

• Strong credit control experience required.
• Experience managing complex billing processes.
• Ability to work autonomously in a fast-paced environment.

Responsibilities

• Managing the end-to-end credit control process.
• Investigating and resolving billing disputes.
• Providing regular aged debt reports to senior management.

Skills

Attention to detail

Proactive approach

Relationship building

Job description

Senior Credit Controller Temporary Leicestershire Full-time £15 to £20 per hour

I am working with a well-established business based in North Leicestershire to recruit a Senior Credit Controller on a temporary basis, initially for three months, with the possibility of extension depending on business needs.

This is a hands-on, high-volume credit control position that would suit someone with experience in managing complex billing processes and building strong working relationships across finance and operational teams. You will play a key role in helping the business to reduce aged debt, working independently but also collaborating with wider teams to ensure accurate and timely collections.

Key responsibilities will include:

• Managing the end-to-end credit control process, including chasing overdue payments via phone and email
  
• Investigating and resolving queries relating to invoices, disputes or billing discrepancies
  
• Building and maintaining effective relationships with key clients and internal stakeholders
  
• Providing regular aged debt reports and updates to senior management
  
• Supporting improvements in credit control procedures and cash collection processes
  
• Working closely with the sales ledger and finance teams to ensure accuracy and consistency of data
  

The role is primarily office-based, with the opportunity to work one or two days from home each week once up to speed. The offices are modern, well-equipped and offer free onsite parking.

This position is ideal for someone with a proactive approach, excellent attention to detail and the confidence to work autonomously in a fast-paced environment.

If you are immediately available, have strong credit control experience and would like to explore this opportunity, please apply now or get in touch to discuss further.