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We are looking for an experienced Credit Controller to join a fast growing business in Leicestershire. You will be assisting in the collection of debts across multiple companies, and must be able to work in a fast paced role.

Kep responsibilities:

Collections by phone and email
Weekly review of accounts, reporting to the team leader
Keep accounts accurate and updated, ensuring payments are made on time
Account reconciliations and posting remittances
Report issues, and troubleshooting on regular basis
Support and cover other staff in the team
Undertake any other ad-hoc tasks as required

Ideal candidate:

Previous Credit Control experience is essential
Excellent communication skills, on the phone and in writing
Strong at building relationships with clients
Intermediate Excel skills, ideally V-lookup & pivot tables
Proactive and positive nature, with resilience and a great attitude towards work
Keen to learn and grow within the business

If you feel you have the necessary experience and are interested in this role, please email (url removed) with an updated copy of your CV, and I would be very glad to contact you with more details