Are you a passionate, people-focused Credit Controller, who has a proven track record of reducing aged debt and making a visible impact within this function? 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 ledger to 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:
1. Set up new customer accounts conducting credit checks and setting payment limits
2. Proactively chase debt inline with credit limits and within payment terms
3. Ensure queries are resolved in a timely manner preventing late payment
4. Allocate cash accurately to customers' accounts
5. Manage reports ensuring ledger reports are always kept up to date
The Person:
1. Must have previous experience working within Credit Control
2. Ability to build rapport and influence internal and external customers
3. Professional, confident and able to work on own initiative
4. Ability to work under pressure in a busy working environment
5. IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client.
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