We are recruiting a Credit Controller on a temporary to permanent basis for our international client, with their head office based in Lutterworth.
The successful candidate will work in a team of 6 managing their own client portfolio with the primary focus to ensure the collection of debt and minimise credit risk. This role offers hybrid working with one day from home.
9.00am -5.30pm OR 8.30am 5.00pm (37.5 hours per week) £13.33 - £14.23 per hour dependent on experience 25 days holiday + Bank holidays Health cash plan Life Assurance x 2 Statutory pension Hybrid working (1 day from home)
Duties and responsibilities: Chasing debt by telephone and email, to reduce debt and DSO Dispute management Completion of credit and risk assessments to reduce probability of bad debt Controlling customer account balances against credit limits Daily cash postings to client accounts Daily, weekly, and monthly reporting Referral of accounts to a debt recovery specialist if attempts at collection fail
Skills and experience required: Minimum of 2 years experience in credit control or a debt recovery role Experience of sales ledger desirable Strong negotiation and communication skills, with the ability to interact effectively with debtors, clients, and internal stakeholders. Good working knowledge of Excel (formulas) Strong organisational skills including proven ability to prioritise and work to deadlines Ability to work on own initiative and as part of a team, willing to support colleagues as requested
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The successful candidate will work in a team of 6 managing their own client portfolio with the primary focus to ensure the collection of debt and minimise credit risk. This role offers hybrid working with one day from home.
9.00am -5.30pm OR 8.30am 5.00pm (37.5 hours per week) £13.33 - £14.23 per hour dependent on experience 25 days holiday + Bank holidays Health cash plan Life Assurance x 2 Statutory pension Hybrid working (1 day from home)
Duties and responsibilities: Chasing debt by telephone and email, to reduce debt and DSO Dispute management Completion of credit and risk assessments to reduce probability of bad debt Controlling customer account balances against credit limits Daily cash postings to client accounts Daily, weekly, and monthly reporting Referral of accounts to a debt recovery specialist if attempts at collection fail
Skills and experience required: Minimum of 2 years experience in credit control or a debt recovery role Experience of sales ledger desirable Strong negotiation and communication skills, with the ability to interact effectively with debtors, clients, and internal stakeholders. Good working knowledge of Excel (formulas) Strong organisational skills including proven ability to prioritise and work to deadlines Ability to work on own initiative and as part of a team, willing to support colleagues as requested
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