Credit Controller
Loughborough
Salary up to £28,000
Full Time, Permanent
Office Based
SF 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 rent arrears, which is a key part of this role.
- Starting legal proceedings, working with Solicitors, and completing Claims online on behalf of the landlord.
- Managing and responding to emails.
- Monthly payment runs to landlords and contractors.
- Bank account management and reconciliation.
- Deposit Reconciliation.
- Contract and let sheet auditing.
- Completing reports as and when required for landlords and management.
- Branch/landlord support, including regular meetings with the branch.
- Work closely with all departments across the business to resolve issues.
- Meet KPI's set by Client Accounts Manager.
- General accounts and administration support to the Client Accounts Manager & Financial Director.
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 4 days ago, valid for a day
Loughborough, Leicestershire LE12, England
£26,000 - £28,000 per annum
Full Time
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Sonic Summary
- The role of Credit Controller is available in Loughborough with a salary of up to £28,000.
- This full-time, permanent position requires candidates to have experience in Credit Control, particularly in managing debtors and chasing overdue payments.
- Key responsibilities include managing rent arrears, starting legal proceedings, and conducting bank account management and reconciliation.
- Strong communication skills and attention to detail are essential for handling difficult situations and ensuring accuracy in tasks.
- This is an office-based role with standard office hours, offering a great opportunity for the right individual.
