SonicJobs Logo
Left arrow iconBack to search

Senior Credit Controller

SF Recruitment
Posted 10 hours ago, valid for 15 days
Location

Leicester, Leicestershire LE1 4PG, England

Salary

£35,000 - £45,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • SF is collaborating with a Leicester-based company to recruit a Senior Credit Controller, with potential to advance to a Credit Team Leader role.
  • This newly created position offers significant career development opportunities for the right candidate.
  • The ideal applicant should have a background in credit, 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, along with a company bonus and on-site parking.
  • Candidates 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

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.