Job: Credit Controller Permanent

Location:
North Leicestershire

Salary:
£16,000 - £18,000 Purpose of Position: Reporting to the Credit Control Team Leader and based in our Head Office in North Leicestershire, the purpose of this role is to collect overdue debt in a professional and timely manner from both commercial and domestic customers. Key responsibilities of the role will include; Responsibility for a portfolio of accounts and focusing on collectible debt to meet cash targets Authorising release of orders where credit limits have been exceeded or accounts have been placed "on stop" (in accordance with pre-determined guidelines) Requesting credit limit increases where appropriate Taking ownership of queries raised and liaise with other departments to resolve Weekly account reconciliations to minimize unallocated cash Completing tasks in a timely manner in accordance with set deadlines Placing accounts on stop and referring accounts for legal collection where viable Covering for colleagues during periods of absence Occasional Saturday working may be required in winter months on a rota basis If you are interested please email your up to date CV on or call on .