Skip to main content

This Job Post is Now Closed

We recommend checking out the similar jobs or reaching out to the consultant for other opportunites.

Credit Controller

Published 19 December 2023
£23000.00 - £25000.00 per annum
Ashby-De-La-Zouch, Leicestershire
Permanent
Job Starts: 19th December 2023
Accountancy & Finance

Job Description

Exciting Opportunity: Join a diverse and vibrant accounts team based in Ashby-de-la-Zouch as a Credit Controller.

Are you a results-driven Credit Controller with a passion for building healthy financial spaces? Join us as we collaborate with a global leader in their industry, on the lookout for a talented individual to join their dynamic team!

The Role and Benefits:

  • Job Title: Credit Controller
  • Reporting to: Credit and Collections Manager
  • Location: Ashby-de-la-Zouch - 100% office-based
  • Working Hours: Full-Time, Monday to Friday
  • Benefits: 25 Days Holiday + Bank Holidays, Monthly bonus up to £300, Study Support, Standard Pension

Role Profile: As a Credit Controller, you'll play a pivotal role in recovering outstanding debts from existing customers, ensuring a positive customer experience. Here's what you'll be doing:

  • Reconcile complex accounts escalated from credit control administrators.
  • Utilise data analysis skills to prioritise workload effectively.
  • Monitor debtor balances for a significant reduction in DSO.
  • Engage in telephone calls and emails to secure commitments to pay.
  • Provide monthly reports on aged debt movement and customer interaction.
  • Collaborate with various teams to resolve customer queries in a timely manner.
  • Build and maintain relationships with customers, ensuring exceptional service.
  • Support credit control administrators to reduce debt inflow over 90 days overdue.

Knowledge and Experience: Essential:

  • Minimum 2 years of credit control experience (stand-alone role preferred).
  • Full credit control cycle experience, including legal action for debt recovery.
  • IT literate with proficiency in Microsoft packages, especially Excel.
  • Confident telephone manner and proven cash collection track record.

Desirable:

  • Experience with accounting software (e.g., Sage) and CRM systems (e.g., Salesforce).

Skills Required:

  • Accountable and conscientious.
  • Investigative nature.
  • Self-motivated with excellent planning and workload management.
  • Meticulous attention to detail and high accuracy standards.
  • Positive and vibrant attitude, adaptable, and personable.

If you're ready to take your credit control career to the next level and join a global leader in their field, submit your application now!

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.



Share this Job