Credit Controller / Finance Assistant
This job does not exist anymore.
Try running a new searchor browse our vacancies.
Or fill in the form below to receive job alerts.
| Job Type | Permanent |
| Area | Loughborough, Leicestershire |
| Sector | Finance |
| Salary | £24,000 - £26,000 per annum dependent on experience |
| Start Date | |
| Job Ref | PV11080 |
| Job Views | 449 |
- Description
- TITLE: Credit Controller / Finance Assistant
JOB REF: PV11080
EMPLOYMENT TYPE: Permanent
LOCATION: Loughborough
SALARY: £24,000 - £26,000 per annum dependent on experience
HOURS: Full Time Monday to Friday
JR Personnel are an employment agency acting on behalf of a client who is looking for an experienced, full time Credit Controller / Finance Assistant to join their small finance team. You will have a proactive approach to reducing aged debt and an eye for identifying potential risks and opportunities.
The Opportunity for a Credit Controller / Finance Assistant
This position is a great opportunity to work within an established organisation in Loughborough. Our client prides itself on its forward thinking, inclusive ethos and has been voted as a Best Companies 3 Star World Class company in recent years. The ideal candidate will have Credit Control experience and be able to demonstrate strong, financial administration skills.
Our client offer excellent perks including unlimited holiday days plus bank holidays, hybrid working arrangements with the opportunity work from home, monthly healthy living allowance of up to £30 a month, free on-site parking and regular team events.
Role profile:- - Control and manage assigned customer accounts ensuring all collections are made on time
- - Develop and maintain excellent relationships with customers
- - Review new credit requests
- - Setting up terms and conditions of credit
- - Maintain all member records and ledger accounts
- - Manage incoming and outgoing calls, ensuring all customer interactions are logged and resolved
- - Various admin duties as and when required (copy invoices, supply statements etc.)
- - Payment allocation processing
- - Resolving remittance issues with customers
- - Negotiate re-payment plans
- - Aged debt reporting
- - Various other duties to support the finance team as and when required
Person profile:- - Previous experience working in a credit control position
- - Ability to develop and maintain strong relationships with clients and colleagues alike
- - Able to reconcile complex accounts
- - Strong analytical skills and excellent attention to detail
- - Adept at using MS Office 365, particularly Excel, Word, PowerPoint
- - Excellent time management and problem solving skills.
- - Ability to work independently and manage own workload but also to work as a team
Due to the number of responses generated we are unable to get back to every applicant. If you have not heard from us within seven days you will not have been successful on this occasion.
