Credit Controller

Job Description

11882 – Credit Controller Job Spec

Location: Leicester / Hybrid Remote Working


We have a fabulous opportunity for an experienced Credit Controller to join the finance team of a respected organisation based in Leicester on a full-time permanent basis.


The Role

The successful candidate will be responsible for:

  • Assist at month-end with collection of accounts due, targeting key clients to obtain payment or reasons for non-payment of overdue invoices,
  • Liaise with clients in order to mediate queries, ensuring monthly processing deadlines are met as required,
  • Credit vetting prospective new clients,
  • Maintain accurate records of all chasing activity performed at month-end / reporting of overdue balances to Senior Management,
  • Contacting clients to ensure full year-end accounts are received in a timely manner and in accordance with company policy,
  • Pro-actively contacting clients to confirm high-value invoices – once raised – will be paid when due,
  • Uploading financial statements into credit management system for management to review / make decisions on credit limits.


The Right Person

  • Experience in a corporate credit control environment is essential,
  • Effective communication skills, confident & assertive phone manner,
  • Strong analytical skills with a keen eye for detail,
  • Excellent teamwork, planning, organisation & communication skills,
  • The ability to work under pressure and to strict deadlines,
  • Strong IT skills incl. Microsoft Excel & ideally credit management systems.



  • Appointment Type: Permanent
  • Salary: £22,000 - £25,000 (subject to experience)
  • Hours: Full-Time
  • Hybrid Remote / In-House working arrangements considered in line with the needs of the business

If you – or someone you might know – are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11882) on 0116 254 9404.