Credit Controller Syston, Leicestershire Salary £27,000 - £29,000 Permanent Hybrid Working & Flexible HoursSF Recruitment are recruiting for an Accounts Assistant to work for our Leicester based client on a permanent basis. Job purpose - The successful candidate will be required to oversee all levels of debt and maintain our ledgers within Company expectations and goals. Primary Duties and responsibilities - To manage and maintain credit control for bonds and any other outstanding debt, focusing on reducing the debt monthly. - Produce and send statements monthly for all outstanding debt and liaise with the bond teams to resolve outstanding queries. - Assist in allocation of bordereau cash for Deputy bonds; ensuring queries are resolved in a timely manner. - Minimise unallocated cash and share findings with management on a regular basis. - Monthly management information reporting for aged debt and unallocated cash. - Carry out month end duties including balance sheet reconciliations and journals. - Provide support to the team, wider business and external clients regarding general queries. - Ad hoc duties as required by management including providing support when colleagues are on annual leave/sickness and assisting in projects. Skills and Experience Specification: - Accounting technical knowledge - Track record of credit and aged debt reduction - High level of attention to detail - Experience of cash allocation and pro-actively minimising unallocated cash - Positive, can-do attitude - Problem solving ability and query resolution abilities - Good communication skills
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Credit Controller
SF Recruitment
Posted a day ago, valid for 23 days
Leicester, Leicestershire LE7 2JU, England
leicestershire salary £27,000 - £29,000 permanent hybrid working & flexible hourssf recruitment are recruiting for an accounts assistant to work for our leicester based client on a permanent basis
Full Time
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Sonic Summary
- The position of Credit Controller is available in Syston, Leicestershire, with a salary range of £27,000 to £29,000.
- This is a permanent role that offers hybrid working and flexible hours.
- Candidates should have experience in credit control, specifically in managing and reducing aged debt.
- The role involves monthly reporting, cash allocation, and reconciliation tasks, along with supporting the team and resolving queries.
- A strong attention to detail and good communication skills are essential for success in this position.