Credit Controller

I am delighted to be supporting a business in North Leicester in their search for an experienced Credit Controller initially for a six month contract.

Client Details

My client is a well established, reputable organisation based near Coalville offering hybrid, flexible working to the successful candidate.

Description

• Manage and monitor customer accounts to ensure timely payments.
• Handle credit control processes, including chasing overdue payments.
• Reconcile accounts and resolve discrepancies effectively.
• Maintain accurate records of customer interactions and payment agreements.
• Prepare and distribute statements of accounts and invoices.
• Collaborate with internal departments to address billing issues.
• Provide regular updates on outstanding debts and credit control activities.
• Support with ad-hoc tasks as needed.

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