Credit Controller in Market Harborough - CV-Library

We are currently assisting the recruitment of a Credit Controller for an organisation that specialises in UK and Overseas debt recovery.

The successful candidate will look after client ledgers and will work in a small team reporting directly into the Managing Director.

What you can expect:

£25,000 - £26,000
21 days holiday plus bank holidays (+ Christmas close)
Annual profit related bonus
On-site parking
9am - 5pm (1 hour lunch) - 35 hour working week
Office based

Duties and responsibilities:

Chasing debt by telephone and email on client ledgers
Arranging payment with debtors by BACS or CHAPS
Maintain regular communication with clients, keeping them informed of debt recovery progress.
Negotiate settlements with debtors, considering the financial circumstances of both the debtor and the creditor
Ledger reconciliation
Maintain accurate and up-to-date records of all debt recovery activities
Prepare reports on debt collection progress including outstanding balances, payments received and issues

Skills and experience required:

Previous experience in credit control, debt recovery, or a similar role, preferably within the insolvency or financial services sector.
Experience of sales ledger desirable
Strong negotiation and communication skills, with the ability to interact effectively with debtors, clients, and internal stakeholders.
Good working knowledge of Excel (formulas)
Strong organisational skills including proven ability to prioritise and work to deadlines
Ability to work on own initiative and as part of a team, willing to support colleagues as requested