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Credit Controller

Job LocationLoughborough
EducationNot Mentioned
Salary£24,000 - £25,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Job Role: Credit ControllerLocation: LoughboroughSalary: £25k Per Annum (DOE)Benefits:Onsite parking, Company pension, Life insurance, Sick Pay, Wellness programme, Company Bonus Scheme and 25 Days holiday +bank holidaysThe Company:Our client is a major and rapidly expanding commercial fleet management company, who are looking to add to their team and bring on a Credit Controller for their offices based in Loughborough. The successful candidate will be part of a growing company whooffer rewarding careers and a forward thinking, inclusive working environment.The Candidate:We are looking for an organised and proactive Credit Controller to join our finance team. The ideal candidate will be a team player and someone with an approachable personality and friendly nature.Candidates wishing to apply for the role should have:

  • Minimum of 2 years of experience in Credit Control
  • Recent experience of working in a similar role
  • Ability to work to tight deadlines and deliver results
  • Strong and clear communication skills, both written and verbal
  • Excel skills to include VLOOKUPs, pivot tables and basic formulas
  • Previous experience in the vehicle rental sector and knowledge of the D365 system is advantageous, but not essential
Credit Controller Responsibilities:The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations in a timely manner.The role includes but is not limited to:
  • Maximising cash collections with a ledger of over 450 accounts, balance of £7m by proactively contacting
  • customers to ensure payments are received within agreed credit terms
    • Reducing delinquent and aged debt to reduce exposure to bad debts
    • Processing of weekly and monthly invoice batches
    • Invoice query resolution and raising credit notes when necessary
    • Credit checking customers and opening of new accounts
    • Processing direct debits and credit card payments
    • Allocating customer receipts
    • Raising customer statements
    • Work closely with sales and operational teams to maintain key customer relationships
    • Month end reporting
    • Progressing accounts to debt recovery/legal stage
Apply:To apply for the Credit Controller position, please send your CV to or call Annika directly on .

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