Credit Controller

Location: Leicester

Salary: Up to £26,000 per annum

Fully office based.

Role Overview:

As a Credit Controller, you will play a pivotal role in managing accounts receivable and ensuring timely payments from our clients. You will be responsible for maintaining accurate records, handling customer queries, and performing credit checks. Your expertise will help us maintain healthy cash flow and build strong relationships with our customers.

Key Responsibilities:

• Manage and monitor the sales ledger.
• Perform credit checks on new and existing customers.
• Ensure timely collection of outstanding invoices.
• Handle customer queries and resolve payment issues.
• Maintain accurate records of all credit control activities.
• Prepare regular reports on the status of accounts and collections.
• Liaise with other departments to resolve any billing discrepancies.
• Utilise Microsoft Dynamics for managing financial data and reporting.

Requirements:

• Minimum of 5 years' experience in Credit Control.
• Proficiency in using Microsoft Dynamics.
• Strong communication and negotiation skills.
• Excellent attention to detail and organisational skills.
• Ability to work independently and as part of a team.
• Strong analytic skills and ability to interpret financial data.

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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.

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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.