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Senior Credit Controller

SF Recruitment
Posted 7 hours ago, valid for 15 days
Location

Leicester, Leicestershire LE5 3TB

Salary

£24,000 - £28,800 per annum

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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

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  • SF is partnering with a Leicester-based company to recruit a Senior Credit Controller, with potential to advance to a Credit Team Leader role.
  • This is a newly created position offering excellent career development opportunities for an experienced credit professional.
  • Candidates should have strong Excel skills and the ability to produce accurate balance sheet reconciliations during busy month-end periods.
  • The salary for this full-time, permanent role ranges from £35,000 to £45,000, with additional company bonuses and on-site parking.
  • The ideal candidate should possess high attention to detail, strong analytical skills, and the ability to manage challenging conversations with key customers.

SF are partnered with an established Leicester based company to support their recruitment of a Senior Credit Controller who ideally will develop into a Credit Team Leader in the near future. This is a newly created role within the team which offers excellent career development opportunities. The role would suit an experienced individual with a background in Credit who is strong on excel and can produce balance sheet reconciliations in an accurate and timely manner during busy month end periods. Salary: £35,000K - £45,000K Company Bonus Full Time, Permanent On-site parking Job duties: - Cash allocation to customer accounts - Abiding by the company's credit policy and escalating accounts where necessary - Production of monthly balance sheet reconciliations during busy month end periods - Actively chasing payments of outstanding invoices - Resolving disputes and queries - Setting credit limits following investigation into customer accounts if required - Accurately raising of all invoices to customers in a timely manner - Issuing accurate weekly debtors reports to key stakeholders - Investigating unallocated cash balances and allocating accordingly The ideal candidate will have the following: - High attention to detail with a strong ability to analyse data - Ability to overcome challenging conversations with key customers - Enthusiasm for change and development

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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.