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Credit Controller

Posted 2 February by Maloy & Flynn Recruitment Ltd Easy Apply Ended

A hospitality/events company based in Leicester requires a Credit Controller to join their growing organisation on a part time basis, 16 hours per week. This is an exciting time to be joining the organisation with its brand new headquarters and revenue growing year on year. You'll be responsible for the top to bottom credit control process.

Role Responsibilities -

  • Resolve queries and discrepancies internally and with external customers
  • Debt collection via phone, email and letter
  • Maintaining and reconciling the sales ledger
  • Prepare month end reporting with commentary for review with the senior management
  • Sending out copy invoices, credit notes and statements
  • Develop and maintain contact with clients to ensure invoices are cleared for payment when due
  • Complete credit review forms
  • Sending final demands as needed
  • Opening new accounts
  • Various different reports on outstanding debt and customer accounts
  • As hoc duties as and when required

Candidate Requirements -

  • Experience in chasing debt
  • Excellent communication skills
  • Relevant industry experience would be preferable
  • Minimum of 3 years in a credit control/accounts receivable function
  • Intermediate excel skills

Reference: 34387932

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