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Robert Half is partnering with a well-established and growing business based Leicester to recruit a driven and experienced Credit Controller. This is a fantastic opportunity to join a dynamic finance team in a pivotal role focused on debt collection and cash flow management.
Key responsibilities:
- Proactively manage a portfolio of accounts to recover outstanding debt
- Contact customers to resolve overdue balances
- Negotiate and agree payment terms or repayment plans where necessary
- Monitor debtor days and escalate high-risk accounts
- Issue monthly statements
- Prepare weekly/monthly reports
- Support month end closure
This is a temporary to permanent opportunity, so you must be available to start at short notice.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
