Credit Controller Loughborough Salary up to £28,000 Full Time, Permanent Office BasedSF Recruitment are working with a brilliant business based in Loughborough who are looking for a Credit Controller to join their team on a full time, permanent basis. This role requires a confident individual with strong communication skills to manage debtors and chase overdue payments. Key Responsibilities: - Managing and chasing payments, which is a key part of this role. - Starting legal proceedings, working with Solicitors, and completing Claims online.- Managing and responding to emails. - Monthly payment runs to contractors. - Bank account management and reconciliation. - Deposit reconciliation.- Work closely with all departments across the business to resolve issues. - Meet KPI's set by line manager.Requirements: - Experience in Credit Control, taking a proactive role in managing debtors and chasing overdue payments. - Communication skills: Confident in making calls and managing difficult situations. - Attention to detail: being accurate and having a high level of accuracy. Please note this is full time, office based role based in Loughborough with standard office hours. Please apply if this brilliant opportunity sounds of interest.
Back to searchCredit Controller
SF Recruitment
Posted 17 hours ago, valid for 14 days
Loughborough, Leicestershire LE11 5HL, England
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
- The position of Credit Controller in Loughborough offers a salary of up to £28,000.
- This full-time, permanent role requires candidates to have experience in Credit Control, specifically in managing debtors and chasing overdue payments.
- Key responsibilities include managing payments, starting legal proceedings, and handling bank account reconciliations.
- Strong communication skills are essential for managing difficult situations and working collaboratively with various departments.
- The role is office-based with standard office hours, making it important for candidates to be confident and detail-oriented.
