Macildowie is working with a client based in North Leicester to recruit a Credit Controller. This is a permanent, full-time position offering a competitive salary and hybrid working arrangements.

Key Responsibilities:

Manage and maintain credit control, focusing on reducing outstanding debts on a monthly basis.?
Produce and send monthly statements for all outstanding debts, liaising with relevant teams to resolve queries.?
Assist in the allocation of cash, ensuring timely resolution of queries.?
Minimise unallocated cash and regularly share findings with management.?
Prepare monthly management information reports for aged debt and unallocated cash.?
Perform month-end duties, including balance sheet reconciliations and journals.?
Provide support to the team, wider business, and external clients regarding general queries.?
Undertake ad hoc duties as required by management, including providing support during colleagues' absences and assisting in projects.?

Skills and Experience:

Accounting technical knowledge.?
Proven track record of credit and aged debt reduction.?
High level of attention to detail.?
Experience in cash allocation and proactively minimising unallocated cash.?
Positive, can-do attitude.?
Problem-solving and query resolution abilities.?
Good communication skills.
Excellent organisational skills.?

What We Offer:

Our client offers a competitive salary and employee benefit package.They are a successful, dynamic organisation experiencing rapid growth and are seeking energetic and confident individuals to join their team of professionals.?

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