Credit Controller

Job Role: Credit Controller
Location: Loughborough

Salary: £25k Per Annum (DOE)

Benefits: Onsite parking, Company pension, Life insurance, Sick Pay, Wellness programme, Company Bonus Scheme and 25 Days holiday +bank holidays

The Company:

Our client is a major and rapidly expanding commercial fleet management company, who are looking to add to their team and bring on a Credit Controller for their offices based in Loughborough. The successful candidate will be part of a growing company who offer rewarding careers and a forward thinking, inclusive working environment.

The Candidate:

We are looking for an organised and proactive Credit Controller to join our finance team. The ideal candidate will be a team player and someone with an approachable personality and friendly nature.

Candidates wishing to apply for the role should have:

  • Minimum of 2 years of experience in Credit Control

  • Recent experience of working in a similar role

  • Ability to work to tight deadlines and deliver results

  • Strong and clear communication skills, both written and verbal

  • Excel skills to include VLOOKUP's, pivot tables and basic formulas

  • Previous experience in the vehicle rental sector and knowledge of the D365 system is advantageous, but not essential

Credit Controller Responsibilities:

The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations in a timely manner.

The role includes but is not limited to:

  • Maximising cash collections with a ledger of over 450 accounts, balance of £7m by proactively contacting

  • customers to ensure payments are received within agreed credit terms

    • Reducing delinquent and aged debt to reduce exposure to bad debts

    • Processing of weekly and monthly invoice batches

    • Invoice query resolution and raising credit notes when necessary

    • Credit checking customers and opening of new accounts

    • Processing direct debits and credit card payments

    • Allocating customer receipts

    • Raising customer statements

    • Work closely with sales and operational teams to maintain key customer relationships

    • Month end reporting

    • Progressing accounts to debt recovery/legal stage


To apply for the Credit Controller position, please send your CV to or call Annika directly on 07488885280.

Reference 22382/001