Credit Controller - Cherry Professional - Relationship Led Recruitment : Job Details

Are you a passionate, people focused Credit Controller, who has a proven track record of reducing aged debt and making visible impact within this function? We are proud to be working exclusively with a fantastic business based in Loughborough.Working within the Credit Control team, you will be responsible for your own ledger to maximise cash collection and reduce debtor days.  This role offers a choice of start and finish times, along with 1 day working from home. The Role: Set up new customer accounts conducting credit checks and setting payment limitsProactively chase debt inline with credit limits and within payment termsEnsure queries are resolved in a timely manner preventing late paymentAllocate cash accurately to customers accountsManaging reports ensuring ledger reports are always kept up to dateThe Person:Must have previous experience working within Credit Control Ability to build rapport and influence internal and external customersProfessional, confident and be able to work on own imitative Ability to work under pressure in a busy working environmentIT literate with a good working knowledge of ExcelCherry Professional are recruiting on behalf of their client. Other roles you may have applied for: Credit Control, Debt Recovery, Sales Ledger Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.