Credit Controller

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 ResponsibilitiesManaging commercial and customer debt ledgersRaising invoices and setting up customer accountsChasing outstanding payments via phone and emailResolving account and payment queriesAllocating daily receipts and reconciling accountsManaging debt recovery processes and external collection agenciesMonitoring shared finance inboxes and responding to queriesSupporting wider finance operations when requiredAbout YouPrevious experience within Credit Control, Accounts Receivable or Sales LedgerConfident communicator with strong customer service skillsExcellent attention to detail and organisational abilityComfortable working with finance systems and high volumes of transactionsAble to work independently and manage multiple prioritiesWhat's on Offer?Stable and secure organisationHybrid working opportunitiesExcellent benefits packageFriendly and supportive finance teamGenuine opportunity to develop your finance careerInterested? Apply today or contact RECfinancial for a confidential discussion. RECfinancial is Leicester's highest-rated accountancy and finance recruitment consultancy on Google, recruiting across the East Midlands. INDSH