Credit Controller

4 weeks ago


Peterborough, United Kingdom Broster Buchanan Ltd Full time

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.
The Right Candidate:
  • 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.
  If this is of interest to you, please apply
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