Back to searchAre you a passionate, people focusedCredit Controller, who has a proven track record ofreducingaged debtand making visible impact within thisfunction? We are proud to be working exclusively with a fantastic business based in Loughborough.
Working within the Credit Control team, you will be responsible for your own ledgerto maximise cash collection and reduce debtor days. This role offers a choice of start and finish times, along with 1 day working from home.
The Role:
Set up new customer accounts conducting credit checks and setting payment limits
Proactively chase debt inline with credit limits and within payment terms
Ensure queries are resolved in a timely manner preventing late payment
Allocate cash accurately to customers accounts
Managing reports ensuring ledger reports are always kept up to date
The Person:
Must have previous experience working within Credit Control
Ability to build rapport and influence internal and externalcustomers
Professional, confident and be able to work on own imitative
Ability to work under pressure in a busy working environment
IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client.
Other roles you may have applied for:Credit Control, Debt Recovery, Sales Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Credit Controller
Cherry Professional
Posted 9 hours ago, valid for a day
Loughborough, Leicestershire LE12, England
£24,000 - £26,000 per annum
Full Time
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Sonic Summary
- A passionate and experienced Credit Controller is needed for a role based in Loughborough.
- The position involves managing a ledger to maximize cash collection and reduce debtor days.
- Candidates should have previous experience in Credit Control and the ability to build rapport with customers.
- The role offers flexible working hours and allows for one day of remote work per week.
- The salary for this position is competitive, and applicants should have at least one year of relevant experience.
Working within the Credit Control team, you will be responsible for your own ledgerto maximise cash collection and reduce debtor days. This role offers a choice of start and finish times, along with 1 day working from home.
The Role:
Set up new customer accounts conducting credit checks and setting payment limits
Proactively chase debt inline with credit limits and within payment terms
Ensure queries are resolved in a timely manner preventing late payment
Allocate cash accurately to customers accounts
Managing reports ensuring ledger reports are always kept up to date
The Person:
Must have previous experience working within Credit Control
Ability to build rapport and influence internal and externalcustomers
Professional, confident and be able to work on own imitative
Ability to work under pressure in a busy working environment
IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client.
Other roles you may have applied for:Credit Control, Debt Recovery, Sales Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.