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Credit Controller

Published 10 March 2026
£28000.00 - £32000.00 per annum
Leicester, Leicestershire
Permanent
Job Starts: 10th March 2026
Accountancy & Finance

Job Description

Credit Controller
Location: North Leicester
Salary: £28,000 - £32,000 (dependent on experience)
Working Arrangement: Office-based with flexibility
Employment Type: Permanent
Hours: 37.5 per week

Macildowie are working with this client based in Syston to recruit a Credit Controller to join their growing finance team.

This is an excellent opportunity for a finance professional with experience in credit control or accounts receivable to join a supportive team environment. The role will focus on ensuring the efficient management of customer accounts, maintaining accurate sales ledger records, and supporting the wider finance function.

You will play an important role in ensuring outstanding balances are effectively managed while building strong relationships with customers and internal stakeholders.

Key Responsibilities

  • Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debt
  • Monitor aged debt reports and take action to recover overdue balances
  • Contact customers via phone and email to follow up outstanding invoices and agree payment plans where required
  • Post and allocate customer payments and remittances accurately
  • Reconcile customer accounts and resolve discrepancies
  • Investigate and resolve customer payment queries
  • Maintain accurate customer account records within the finance system
  • Escalate unresolved payment issues in line with internal processes
  • Support the wider finance team with reporting and administrative tasks
  • Assist with month-end processes including account reconciliations

About You

  • Previous experience within credit control or sales ledger
  • Strong understanding of accounts receivable processes
  • Experience with cash allocation, debt collection and account reconciliation
  • High level of accuracy and attention to detail
  • Confident communicator with the ability to build strong relationships
  • Strong organisational and time management skills
  • Proficient in Microsoft Excel and other Microsoft Office application

    Desirable
  • Experience using Sage or similar finance systems
  • Experience working with complex customer accounts or multiple ledgers
  • CICM qualification or working towards one

This role offers the opportunity to join a supportive finance team within an organisation that values professionalism, collaboration and continuous development.

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.



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