Company:
SF Recruitment
Location: Leicester
Closing Date: 26/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
POSITION: Credit Controller
LOCATION: Leicester, LE3
£25,000 - £32,000
Full Time - permanent
Office Based
SF Recruitment are recruiting for a Credit Controller to join an established business based in the Leicester, on a Full Time basis.
As the Credit Controller you will join a well ran Finance team & have the ability to work both individually and in a team.
Your responsibilities of a Credit Controller would include: - Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters. - Dispute Management - Ensuring compliance with our risk insurance policy - Ongoing credit and risk assessment to reduce probability of bad debt - Controlling customer account balances against credit limits - Weekly, monthly and ad-hoc management reporting - Implementing action plans to facilitate collection of overdue and over exposed balances - Referral of accounts to a debt recovery specialist should internal collection efforts fail
The successful candidate will have: - Previous experience within a Credit Control or similar environment - Excellent communication and negotiation skills - Computer literate - Attention to detail - Ability to prioritise workload and meet given deadlines - Thrives under pressure
If you wish to progress an application forward, please click 'Apply Now' with a copy of your updated CV. Alternatively, contact Amelya Tonge - (url removed)
SF Recruitment are recruiting for a Credit Controller to join an established business based in the Leicester, on a Full Time basis.
As the Credit Controller you will join a well ran Finance team & have the ability to work both individually and in a team.
Your responsibilities of a Credit Controller would include: - Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters. - Dispute Management - Ensuring compliance with our risk insurance policy - Ongoing credit and risk assessment to reduce probability of bad debt - Controlling customer account balances against credit limits - Weekly, monthly and ad-hoc management reporting - Implementing action plans to facilitate collection of overdue and over exposed balances - Referral of accounts to a debt recovery specialist should internal collection efforts fail
The successful candidate will have: - Previous experience within a Credit Control or similar environment - Excellent communication and negotiation skills - Computer literate - Attention to detail - Ability to prioritise workload and meet given deadlines - Thrives under pressure
If you wish to progress an application forward, please click 'Apply Now' with a copy of your updated CV. Alternatively, contact Amelya Tonge - (url removed)
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