Senior Credit Controller

hays-gcj-v4-pd-online; Leicester; Hybrid; GBP 30,000 - 35,000; Full time

Job summary

A leading recruitment agency offers an opportunity for a Senior Credit Controller in Leicester. The role involves managing payment collections, ensuring correct invoicing processes, and collaborating with project managers. With competitive salary and hybrid working options, this position is ideal for a professional with significant experience in credit control, especially within the construction industry.

Benefits

26 days annual leave + Bank Holidays + option to buy up to 5 additional days

Private healthcare

Life assurance

Healthcare cash plan

Professional subscriptions

Wellbeing support

Employee Assistance Programme

Stakeholder pension

Career Progression

Agile working

Qualifications

• Minimum of 5 years in credit control.
• At least 1 year in the construction industry.
• Qualified by experience accepted.

Responsibilities

• Manage payment collections via phone and email.
• Ensure invoices are sent correctly and processes are followed.
• Address billing reconciliation and invoicing errors.

Skills

Credit Control

Financial Management

Problem Solving

Education

Qualified by Experience (QBE)

Five years of Credit Control experience

One year in Construction Industry

Job description

Social network you want to login/join with:

Job Opportunity: Senior Credit Controller

Location: Leicester

Salary: £30,000 - £35,000

Start Date: ASAP

Work Arrangement: Hybrid (3 days in the office, 2 days from home)

Qualifications:

• Not Essential and open to candidates qualified by experience (QBE)
• At least 5 years of experience in credit control
• Minimum of 1 year of experience in the construction industry

Key Responsibilities:

• Manage payment collections from private and public sector clients via phone and email.
• Ensure invoices are correctly sent and processes are followed, including distributing monthly statements and monitoring portals and inboxes.
• Address billing reconciliation queries, purchase order issues, portal problems, invoice uploads, and invoicing errors.
• Issue credits and correct billing errors to facilitate payments.
• Collaborate with project managers or job leads to ensure swift resolution and payment, documenting all interactions promptly.
• Maintain a database of job-level contacts and monitor credit limits for each client.
• Identify and escalate credit risks and concerns as necessary.
• Update payment promises and remittances daily, including cash forecasting.

Benefits:

• Agile working
• 26 days’ annual leave + Bank Holidays + option to buy up to 5 days’ additional leave
• Private healthcare, life assurance and healthcare cash plan
• Professional subscriptions
• Wellbeing support and Employee Assistance Programme
• Stakeholder pension
• Career Progression

If you are interested in this role, please click apply and upload your up-to-date CV.

If you are looking for a move or want a confidential discussion about your career, then please call or email me. #4686484 - Yasmin Heath