CREDIT CONTROL -Leicester - Temp - Hybrid
Exciting opportunity for experienced Credit Control for a successful business near Leicester (near central) on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections.
Key Responsibilities:
- Chasing outstanding payments via phone and email
- Allocating payments and reconciling accounts
- Resolving invoice queries promptly and professionally
- Maintaining accurate records of all communications
- Liaising with internal departments to ensure smooth cash flow
What We're Looking For:
- Proven experience in credit control
- Strong communication and negotiation skills
- Ability to work independently and manage workload effectively
- Proficiency in accounting software and Excel
- Available to start immediately
Additional Info:
- Friendly and supportive team environment
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