Credit Controller - Coalville - Rec Financial

    Rec Financial
    Rec Financial Coalville

    2 days ago

    Description

    RECFinancial are supporting a fantastic client with a Part-Time Credit Controller to join a stable finance team. Working 20 hours per week Monday to Friday, this is a fantastic opportunity for continued growth and development in a supportive team. Commutable from Ashby, Coalville and the surrounding Leicestershire area.

    Reporting directly into the Head of Finance, the new Credit Controller will work within a small credit control team looking after the UK ledger, playing a key role in managing the company's receivables and reducing the ledger.

    If you are looking for a new challenge and opportunity then we want to hear from you.

    MAIN ROLE PART-TIME CREDIT CONTROLLER


    As a Credit Controller, you will be responsible for the timely collection of outstanding payments by monitoring and managing a section of the financial ledger. This role requires you to be a proactive and collaborative member of the team, working alongside your core debt collection duties.

    As well as being responsible for resolving invoice queries, raising credit notes for rebates and product displays. Plus, have a solid understanding of finance systems with strong Microsoft Office skills, particularly in Excel, which are essential for success in this role.

    RESPONSIBILITIES OF THE PART-TIME CREDIT CONTROLLER ROLE

    • Monitoring and managing aged debt to ensure the timely collection of outstanding payments
    • Chasing overdue invoices via phone in a firm but professional manner
    • Investigating and resolving customer payment and invoice queries
    • Allocating incoming payments and reconciling customer accounts
    • Liaising with various teams to assess credit worthiness and resolve account queries
    • Building and maintaining strong relationships with customers to support effective credit control
    • Supporting the continuous improvement of credit control processes and reporting

    SKILLS AND EXPERIENCE

    • Ideally, three years of experience in credit control or accounts receivable.
    • Excellent communication skills and the ability to build strong relationships
    • Be confident in managing debts in a professional yet personable manner
    • Proficient in SAP
    • Strong working knowledge of MS Outlook, Word, and Excel
    • Excellent attention to detail and a high level of accuracy
    • Confident communicator with the ability to handle customer queries professionally
    • Highly organised, reliable, and able to manage workload effectively in a part-time schedule

    WHAT THE COMPANY CAN OFFER

    • Company Pension
    • Additional day Holiday for Birthday
    • Monthly bonus incentive
    • On-site parking
    • Competitive salary – FTE £28,500 pro-rota for part‑time

    Don't miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on or call

    Please note we are unable to accept candidates without UK experience or requiring sponsorship.


    #J-18808-Ljbffr
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