Summary: The role of Credit Controller involves managing day-to-day credit control operations for a medium-sized manufacturing business in Leicester. The position is temporary with the potential for a permanent contract, focusing on debt recovery and maintaining the sales ledger. The candidate will work closely with the sales team and ensure compliance with company policies. An immediate start is required for this position.

Key Responsibilities:

• Handle day-to-day credit control operations
• Chase and recover outstanding company debts
• Manage and maintain sales ledger
• Perform credit checks on potential customers
• Generate and issue invoices
• Collaborate with the sales team to resolve billing issues
• Prepare monthly reports and updates on collection activities
• Ensure compliance with company policies and relevant regulations

Key Skills:

• Experience in credit control
• Strong communication skills
• Ability to manage multiple tasks
• Attention to detail
• Proficiency in accounting software
• Understanding of financial regulations

Salary (Rate): undetermined

City: Leicester

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other