RECfinancial is recruiting on behalf of a large and well-established Leicester employer for a Credit Control & Accounts Receivable Assistant to join their busy finance team.
This role is ideal for someone with experience in credit control, accounts receivable or sales ledger who enjoys building relationships, resolving queries and ensuring outstanding debt is collected efficiently.
Key Responsibilities
- Managing commercial and customer debt ledgers
- Raising invoices and setting up customer accounts
- Chasing outstanding payments via phone and email
- Resolving account and payment queries
- Allocating daily receipts and reconciling accounts
- Managing debt recovery processes and external collection agencies
- Monitoring shared finance inboxes and responding to queries
- Supporting wider finance operations when required
About You
- Previous experience within Credit Control, Accounts Receivable or Sales Ledger
- Confident communicator with strong customer service skills
- Excellent attention to detail and organisational ability
- Comfortable working with finance systems and high volumes of transactions
- Able to work independently and manage multiple priorities
What's on Offer?
- Stable and secure organisation
- Hybrid working opportunities
- Excellent benefits package
- Friendly and supportive finance team
- Genuine opportunity to develop your finance career
#J-18808-Ljbffr
Credit Controller in Loughborough employer: Rec Financial
RECfinancial is an exceptional employer, offering a supportive work culture that values compliance and advisory expertise in payroll. Located in South Leicestershire, employees benefit from a collaborative environment with opportunities for professional growth and development, ensuring that your contributions are recognised and rewarded. Join us to be part of a team that prioritises integrity and excellence in payroll management.
