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Credit Controller

Peterborough

Credit Controller

Delighted to be exclusively recruiting for a Credit Controller in Leicestershire. This is a critical position, and you will be responsible for ensuring the credit and collections process in a timely manner, minimising bad debt risk, and contributing to the business’s success.

Key deliverables: Responsible for stakeholder management and working closely with all departments.

Streamline and optimise revenue collection processes.

Review credit risk of new and existing customers, agree good commercial terms.

Raise credit notes.

Be accountable for improving financial processes and have the autonomy to make improvements, strategically driving the AR function.

Assist in the development and improvement of billing policies and procedures.

Provide reports on billing activities, revenue collection and aging accounts receivable.

Build good internal relationships and collaborate with all areas of the business to ensure the best methodology to chasing overdue payments.

The Right Candidate: You will have a proven track record in a similar role and have managed receivables month end processes.

Strong interpersonal skills and excellent customer services.

Strong IT skills.

Confident liaising with internal and external key stakeholders.

Take ownership and accountability.

Happy to drive change and have an inquisitive mind.

Will be commercially astute.

Ability to work independently and collaboratively in a fast-paced environment.

Will lead from the front and be an excellent business ambassador.

If this is of interest to you, please apply!

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Credit Controller jobs in Peterborough

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