We are currently looking to recruit a Credit Controller for our client in Loughborough, to join a small team of both senior and junior credit controllers, so experience and a team player attitude is a must for this fast-paced role and organisation. The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations. To be considered for the Credit Controller role, you ll require the following essentials: Similar experience in a Credit control environmentDetailed knowledge within Credit Control and used to managing ledgersBe an excellent team player with ability to build great relationshipsBe familiar with Accounts softwareHold strong knowledge of Microsoft Excel, ideally pivot tables and VLOOKUPHave the ability to work to strict deadlines and meet KPI s Reporting to the Head of Credit Control, you ll also be: Responsible in ensuring debtor days are on target by maximising cash collectionsEnsuring that all processes are actioned in a timely mannerProcessing payments either via direct debit or credit card paymentsChasing outstanding payments, issuing receipts and raising customer statementsEnsuring sales ledgers are up to dateAllocation of remittances and maintaining forecasts in line with expectationsBe responsible for invoice queries, credit checks, and chasing late paymentsProcessing weekly and monthly reports Salary and Working Hours Salary is £24 000 per annum40 hours per week, Monday FridayFree On site ..... full job details .....