Salary: Up to £30,000
Benefits: Hybrid working (in the office 1/2 days a week), annual bonus, holidays which increases with length of service, enhanced pension.
Location: Leicester
Type: Permanent, full-time, hybrid
2fawcett are recruiting for a Credit Controller to work for an innovative company based in Leicester.
Our client takes great satisfaction in having built a team of innovators and problem-solvers, living and breathing their vision, promise and values every day – it’s what makes them unique! Established 120 years ago they are well respected in their industry.
Priding themselves in putting people first, our client offers a supporting and thriving working environment. Our client has excellent staff retention.
The Role & Responsibilities of the Credit Controller
- To produce client /supplier Aged Debtor report on a weekly basis.
- To issue client / supplier statements.
- Issue consolidated invoices and reports for assigned clients/ supplier, as and when required
- To proactively chase all outstanding invoices and claims assigned to your individual Age Debtor report.
- Maintaining the sales ledger
- To ensure individual client/ supplier call logs are maintained at all times.
- Identify alternative options for extending credit
- Allocate clients appropriate credit limits
- Query and chase client/ supplier queries.
- To immediately notify the Financial Controllers of any queries internally/ externally, that may prevent cash target achievement.
Requirements of the Credit Controller
- Previous experience working within a similar role would be advantageous
- Ability to develop and maintain strong professional relationships with external clients
To apply for this job email your details to becky@2fawcett.com