Credit Control Specialist

15 hours ago


Leicester, Leicester, United Kingdom CV-Library Full time

About the Role

We are seeking an experienced Finance Administrator to join our team on a permanent basis. The successful candidate will have experience of Sales Ledger and be responsible for reconciling and allocating payments, ensuring there is no aged debt over 18 months.

Main Responsibilities:

  • Reconcile and allocate payments as per KPI's
  • Liaise with customers to resolve outstanding queries via phone and email
  • Issue debit notes for all outstanding queries within 3 months
  • Ensure no aged debt over 18 months
  • Manage emails on a daily basis
  • Avoid unpaid invoices without a reason over 90 days

Requirements and Qualifications

  • GCSE A to C (including Maths and English) or equivalent qualifications
  • Self-motivated individual willing to study for a professional qualification
  • Pleasant and confident personality
  • Ability to handle a high volume of customer queries
  • Highly computer literate - proficient in Microsoft Office and Adobe
  • Previous experience in a busy sales ledger environment and credit control
  • Excellent communication skills

The Package

  • Appointment type: Permanent Hybrid Working
  • Salary: up to £24,000 per annum
  • Hours: Full time
  • Hybrid working arrangement: 2/3 days work from home, 2/3 days working in the office
  • Working hours: 8.30am to 4.30pm
  • Holidays: 20 Days + Extra 2 days After 2 Years service + 8 Statutory days


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