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Credit Controller
Job in
Kegworth, Loughborough, Leicestershire, LE11, England, UK
Listed on 2026-07-08
Listing for:
Fabric Inc.
Full Time
position Listed on 2026-07-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Description of the role
Manage your own customer ledger, ensuring invoices are collected within agreed payment terms. Resolve customer queries promptly to minimise payment delays and improve processes. Maintain accurate customer accounts, including reconciliations, payment allocations and credit notes. Monitor customer credit risk by carrying out credit checks, managing credit limits and resolving credit holds. Build strong working relationships with customers and internal teams to support effective cash collection.
Support junior team members where appropriate and take ownership of the end-to-end credit control process.
- Minimum 3 years' Credit Control experience
- CICM qualification or currently working towards one (Desirable)
- Strong communication and negotiation skills
- Excellent attention to detail
- Ability to work to deadlines and achieve collection targets
- Strong Microsoft Excel and computer skills
- Excellent customer service skills
- Ability to build effective working relationships
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