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Credit Controller

Published 28 December 2023
£13 - £14 per hour
Leicester, Leicestershire
Temporary
Job Starts: 28th December 2023
Accountancy & Finance

Job Description

Credit Control Administrator/ Leicester / Temporary 6 Months / Hybrid Working/ Up To £14ph

Have you been waiting for the opportunity to utilise your Credit Control skills in an exciting and rewarding new role?

If this answer is yes… You're in the right place!

Macildowie are pleased to be exclusively partnered with this longstanding client who are on the lookout for an experienced and determined Credit Control Administrator to join their team on a temporary basis.

THE ROLE & YOUR RESPONSIBILITIES:

  • Maximise daily/weekly/monthly cash collection through effective monitoring and proactive collection activity. Collect sales ledger cash owed to the Company by customers within the due dates.

  • Minimise overdue debt through timely and effective application of delinquency policy.

  • Building and maintaining relationships with existing and new customers, ensuring they always provide exceptional customer service.

  • Obtaining commitments to pay through telephone calls and email communication to customers.

  • Allocating credit notes and payments in a timely manner.

  • Completing reporting tasks/activities in Microsoft Excel.

  • Working in collaboration with the Customer Service teams and Account Managers across the business to ensure the timely resolution of customer queries.

  • Completing reviews of existing customers and escalating any doubtful debts to our credit and risk administrator.

  • Providing periodic reports on aged debt and customer interaction to management.

  • Maintaining customer records to ensure details are relevant and up to date.

EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE

Essential:

  • A minimum of 1 years' experience within a credit control or cash collections environment.
  • IT literate with solid experience of Microsoft packages- specifically Excel.
  • Confident Telephone manner

Desirable:

  • Experience with accounting software such as sage
  • Experience with CRM systems such as Salesforce

If you are interested in this role please upload a copy of your up to date CV and we will be in touch to tell you more about the role.

I look forward to hearing from you!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Required Skills

  • credit control
  • debt
  • Collections


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