Job Description
As part of a wider finance transformation, this Leicester-based business is hiring Credit Controllers to join their evolving receivables function.
Credit Controller
Up to £32,000 per annum | Permanent | Hybrid Working (post-probation)
This is a great opportunity to join a newly structured Credit and AR team within a growing, multi-division organisation headquartered in Syston, Leicestershire. The team is focused on driving high performance across collections, allocations, and query resolution, with a collaborative and supportive culture.
In this role, you'll be managing your own ledger, reducing aged debt, resolving complex queries, and helping embed best-in-class processes. The business is fast-paced and ever-changing - ideal for someone who enjoys working across teams and influencing positive outcomes.
Key Responsibilities
Manage a portfolio of customer accounts, proactively chasing aged debt
Resolve billing and payment queries, working with divisional finance teams
Support cash allocation and maintain clean, accurate ledgers
Produce customer statements and payment reminders in line with terms
Assist with AR reporting and support month-end close
Maintain debtor records and contribute to audit readiness
Collaborate on process improvements to reduce overdue debt
About You
Previous experience in Credit Control or Accounts Receivable
Excellent communication and relationship-building skills
Confident handling high volumes and managing multiple priorities
Familiar with cash allocation and reconciliations
Detail-oriented with a structured approach to chasing debt
AAT or CICM part-qualified (or desire to study - study support available)
Excel and financial systems experience advantageous
What's on Offer
Salary up to £32,000 (depending on experience)
Hybrid working after probation (3/4 days in office)
Study support (AAT / CICM)
Collaborative, fast-moving working environment
Clear opportunity to grow within a wider finance team
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