Credit Controller Leicester, LE1 £18,000- £22,000 The Credit Controller will be responsible for coordinating the debts of existing creditors ultimately managing all money borrowed or owed to the business. You'll handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes. You will assist in timely cash allocation, dispute resolution and continuous statement reconciliation of customer accounts to ensure the organisation receive debtor payments within agreed terms. You need to be incredibly efficient, and able to multi-task. You will be totally unflappable in the face of pressure situations; being assertive, whilst maintaining a great level of customer service. A self-starter who is comfortable with organising your workload, managing high levels of activity, with the ability to build positive relationships with all new and existing customers. Requirements: " Excellent telephone manner, and the determination to collect cash efficiently working towards set targets " Strong influencer " MS Excel essential " Proven organisational skills with an eye for detail and accuracy " Solid understanding of the importance of cash collection and customer management " Able to cope with working in a high volume, fast paced, exciting environment " A team player who can demonstrate a willingness to learn, and a 'can do' attitude " Resilient, determined and able to work under pressure Benefits: The salary will be between £18,000-£22,000 (depending on experience) + company bonus scheme. There are also lots of parties, team lunches and other staff benefits! Interested? Please click 'apply' today!