Credit Controller

Credit Controller

Delighted to be exclusively recruiting for a Credit Controller in Leicestershire. This is a critical position, and you will be responsible for ensuring the credit and collections process in a timely manner, minimising bad debt risk, and contributing to the business’s success.

• Responsible for stakeholder management and working closely with all departments.
• Streamline and optimise revenue collection processes.
• Review credit risk of new and existing customers, agree good commercial terms.
• Raise credit notes.
• Be accountable for improving financial processes and have the autonomy to make improvements, strategically driving the AR function.
• Assist in the development and improvement of billing policies and procedures.
• Provide reports on billing activities, revenue collection and aging accounts receivable.
• Build good internal relationships and collaborate with all areas of the business to ensure the best methodology to chasing overdue payments.

• You will have a proven track record in a similar role and have managed receivables month end processes.
• Strong interpersonal skills and excellent customer services.
• Strong IT skills.
• Confident liaising with internal and external key stakeholders.
• Take ownership and accountability.
• Happy to drive change and have an inquisitive mind.
• Will be commercially astute.
• Ability to work independently and collaboratively in a fast-paced environment.
• Will lead from the front and be an excellent business ambassador.