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We are currently recruiting for a Credit Controller to join market leading client based in Loughborough. This is a fantastic opportunity to work within a fast-paced role and organisation.
Salary: £24,000 to £28,000 per annum (Dependant on experience) Contract: Permanent Hours: 40 per week 8.30am - 5.00pm Holidays: 25 + Bank Holidays Reporting to: Head of Finance Extra: Onsite parking,Company pension, Life insurance and Wellness programme.
The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations in a timely manner. Description Responsibilities of the role include, but are not limited to: * Maximising cash collections by proactively contacting customers to ensure payments are received within agreed credit terms * Reducing delinquent and aged debt to reduce exposure to bad debts * Processing of weekly and monthly invoice batches * Invoice query resolution and raising credit notes when necessary * Credit checking customers and opening of new accounts * Processing direct debits and credit card payments * Allocating customer receipts * Raising customer statements * Working closely with sales and operational teams to maintain key customer relationships * Providing financial data and status updates for your ledger *
Profile Candidates wishing to apply for the role should have: * Recent experience of working in a similar role * Ability to work to tight deadlines and deliver results * Strong and clear communication skills, both written and verbal * Excel skills to include VLOOKUP's, pivot tables and basic formulas * Previous experience in the vehicle rental sector and knowledge of D365 is advantageous, but not essential * For this position, we are looking for a team player and someone with attention to detail and a proactive attitude to complement the existing finance team.
