SonicJobs Logo
Left arrow iconBack to search

Credit Controller

SF Recruitment
Posted 2 days ago, valid for 21 days
Location

Leicester, Leicestershire LE5 3TB

Salary

permanent salary £30,000 - 35,000 hybrid working & flexible hourssf recruitment are recruiting for a credit controller to work for our leicester based client on a full time

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The Credit Controller position in Leicester is a full-time, permanent role with a salary range of £30,000 to £35,000.
  • The role involves collecting overdue debts, improving working capital efficiency, and assessing customer creditworthiness.
  • Key responsibilities include monitoring customer accounts, communicating with customers to negotiate payment plans, and conducting credit assessments.
  • The successful candidate will work collaboratively with various teams to resolve billing discrepancies and support month-end processes.
  • Candidates should have relevant experience in credit control or a similar financial role, though the specific years of experience required are not mentioned.

Credit Controller Leicester Full Time, Permanent Salary £30,000 - 35,000 Hybrid Working & Flexible HoursSF Recruitment are recruiting for a Credit Controller to work for our Leicester based client on a full time, permanent basis. Job purpose - Reporting to the Senior Credit Controller, the Credit Controller is responsible for the collection of overdue debts in a timely and professional manner, improving working capital efficiency and minimising credit risk through the effective monitoring and assessment of customer accounts and their creditworthiness. Primary Duties and responsibilities - Monitor Customer Accounts: Systematically track customer accounts to identify overdue payments, ensuring all debts are flagged and followed up promptly. - Customer Communication: Contact customers via phone, email, and letter to chase overdue payments, negotiating and agreeing on realistic payment arrangements as needed. - Negotiate Payment Plans: Develop and implement flexible payment plans with customers to facilitate the recovery of outstanding debts, balancing the company's interests with customer needs. - Credit Assessments: Review new customer credit applications, assess creditworthiness, and perform credit checks to mitigate risk and ensure healthy cash flow. - Collaborative Problem-Solving: Work closely with the Operations, Invoicing, and Sales teams to investigate and resolve billing discrepancies or payment disputes in a timely manner. - Cash Allocation & Credit Notes: Accurately allocate incoming payments and credit notes to customer accounts, ensuring that outstanding balances are always up to date. - Month-End Support: Assist the General Ledger team with month-end close processes, ensuring accurate and timely reconciliation of customer accounts. - Audit Support: Provide necessary support during annual external audits, ensuring all relevant documentation and account information is readily available. - Reporting & Analysis: Prepare regular reports on overdue accounts, payment status, and cash collection progress, highlighting any potential risks or concerns to management. - Compliance & Policies: Ensure adherence to company credit control policies and procedures, as well as any relevant legal and regulatory requirements.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.