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 requiredAbout 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 prioritiesWhat's on Offer?
Stable and secure organisation
Hybrid working opportunities
Excellent benefits package
Friendly and supportive finance team
Genuine 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.
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