Are you a passionate, people focused Credit Controller, who has a proven track record of reducing aged debt and making visible impact within this function? We are proud to be working exclusively with a fantastic business based in Loughborough.

Working within the Credit Control team, you will be responsible for your own ledger to maximise cash collection and reduce debtor days.  This role offers a choice of start and finish times, along with 1 day working from home. 

The Role: 

Set up new customer accounts conducting credit checks and setting payment limits
Proactively chase debt inline with credit limits and within payment terms
Ensure queries are resolved in a timely manner preventing late payment
Allocate cash accurately to customers accounts
Managing reports ensuring ledger reports are always kept up to date

The Person:

Must have previous experience working within Credit Control 
Ability to build rapport and influence internal and external customers
Professional, confident and be able to work on own imitative 
Ability to work under pressure in a busy working environment
IT literate with a good working knowledge of Excel

Cherry Professional are recruiting on behalf of their client. 

Other roles you may have applied for: Credit Control, Debt Recovery, Sales Ledger 

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.