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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.
  Key deliverables:- 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.
