ROLE:
Credit Controller SALARY:
Up to £30,000 LOCATION:
LE3, Leicester TYPE:
Full time / Permanent Hybrid Working Available SF Recruitment are working with a well-established growing business in Le3, Leicester to recruit for a Credit Controller on a Full Time, Permanent basis. Responsibilities:
Systematically track customer accounts to identify overdue payments, ensuring all debts are flagged and followed up promptly. Contact customers via phone, email, and letter to chase overdue payments, negotiating and agreeing on realistic payment arrangements as needed. Develop and implement flexible payment plans with customers to facilitate the recovery of outstanding debts, balancing the company's interests with customer needs. Review new customer credit applications, assess creditworthiness, and perform credit checks to mitigate risk and ensure healthy cash flow. Work closely with the Operations, Invoicing, and Sales teams to investigate and resolve billing discrepancies or payment disputes in a timely manner. Accurately allocate incoming payments and credit notes to customer accounts, ensuring that outstanding balances are always up to date. Assist the General Ledger team with month-end close processes, ensuring accurate and timely reconciliation of customer accounts. Provide necessary support during annual external audits, ensuring all relevant documentation and account information is readily available. Prepare regular reports on overdue accounts, payment status, and cash collection progress, highlighting any potential risks or concerns to management. Ensure adherence to company credit control policies and procedures, as well as any relevant legal and regulatory requirements. If you are interested in this role, APPLY or get in touch with Amelya.
#J-18808-Ljbffr
Credit Controller SALARY:
Up to £30,000 LOCATION:
LE3, Leicester TYPE:
Full time / Permanent Hybrid Working Available SF Recruitment are working with a well-established growing business in Le3, Leicester to recruit for a Credit Controller on a Full Time, Permanent basis. Responsibilities:
Systematically track customer accounts to identify overdue payments, ensuring all debts are flagged and followed up promptly. Contact customers via phone, email, and letter to chase overdue payments, negotiating and agreeing on realistic payment arrangements as needed. Develop and implement flexible payment plans with customers to facilitate the recovery of outstanding debts, balancing the company's interests with customer needs. Review new customer credit applications, assess creditworthiness, and perform credit checks to mitigate risk and ensure healthy cash flow. Work closely with the Operations, Invoicing, and Sales teams to investigate and resolve billing discrepancies or payment disputes in a timely manner. Accurately allocate incoming payments and credit notes to customer accounts, ensuring that outstanding balances are always up to date. Assist the General Ledger team with month-end close processes, ensuring accurate and timely reconciliation of customer accounts. Provide necessary support during annual external audits, ensuring all relevant documentation and account information is readily available. Prepare regular reports on overdue accounts, payment status, and cash collection progress, highlighting any potential risks or concerns to management. Ensure adherence to company credit control policies and procedures, as well as any relevant legal and regulatory requirements. If you are interested in this role, APPLY or get in touch with Amelya.
#J-18808-Ljbffr
