Credit Controller
Location – Loughborough
Salary – £26,000 - £28,000
About the company:
Two urgent roles with a recruitment process that will move quickly. Please apply ASAP or get in touch ASAP.
A well-established organisation based in Loughborough. Working within the finance team, you’ll be responsible for credit control and accounts receivable.
Responsibilities include:
* Managing and chasing arrears
* Starting legal proceedings, working with Solicitors and completing Claims online
* Managing and responding to emails
* Monthly payment runs
* Bank account management and reconciliation
* Completing reports as and when required
* Work closely with all departments across the business to resolve issues
* Meet KPI’s set by Finance Manager
* General accounts and administration support to the Finance Manager & Financial Director
Skills/Qualifications required:
* Experience in credit control
* Strong administration skills
* Excellent communication skills, both written and verbal
* Attention to detail with a high level of accuracy
* Ability to work to own initiative and prioritise tasks effectively
We typically advertise our roles on LinkedIn for no more than 24-72 hours, but that doesn’t always mean the vacancy is filled.
For more information around this role or others, or to send over your CV, please contact james.penny@yourrecruitmentpartner.com