{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Credit Controller”, “description”: “
Job Title: Credit Controller (3-Month Fixed Term Contract potential for permanent afterwards)
Location: Leicestershire (Hybrid working available)
The Opportunity
We are partnering with a leading third-party logistics (3PL) provider based in Leicestershire to recruit an experienced Credit Controller on a 3-month fixed-term contract. This is a fantastic opportunity to join a fast-paced, high-volume environment and make an immediate impact within a well-established finance team.
Key Responsibilities
- Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding invoices
- Reduce aged debt through consistent follow-up via phone, email, and written communication
- Investigate and resolve invoice queries in collaboration with internal departments
- Reconcile customer accounts and maintain accurate records
- Monitor credit limits and assess risk, escalating concerns where appropriate
- Produce regular aged debt reports and provide updates to senior stakeholders
- Support month-end processes related to receivables
About You
- Proven experience in a Credit Controller or Accounts Receivable role
- Strong communication and negotiation skills
- Ability to work independently and manage a high-volume ledger
- Excellent attention to detail and organisational skills
- Comfortable working in a fast-paced logistics or similar environment (desirable)
- Proficient in Excel and finance systems
What's on Offer
- Immediate start with a reputable and growing organisation
- Hybrid working model (flexibility depending on business needs)
- Supportive team environment
- Opportunity to add value quickly and enhance your experience within the logistics sector
Company: Loom Talent
Location:
Job Description:
Job Title: Credit Controller (3-Month Fixed Term Contract potential for permanent afterwards)
Location: Leicestershire (Hybrid working available)
The Opportunity
We are partnering with a leading third-party logistics (3PL) provider based in Leicestershire to recruit an experienced Credit Controller on a 3-month fixed-term contract. This is a fantastic opportunity to join a fast-paced, high-volume environment and make an immediate impact within a well-established finance team.
Key Responsibilities
- Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding invoices
- Reduce aged debt through consistent follow-up via phone, email, and written communication
- Investigate and resolve invoice queries in collaboration with internal departments
- Reconcile customer accounts and maintain accurate records
- Monitor credit limits and assess risk, escalating concerns where appropriate
- Produce regular aged debt reports and provide updates to senior stakeholders
- Support month-end processes related to receivables
About You
- Proven experience in a Credit Controller or Accounts Receivable role
- Strong communication and negotiation skills
- Ability to work independently and manage a high-volume ledger
- Excellent attention to detail and organisational skills
- Comfortable working in a fast-paced logistics or similar environment (desirable)
- Proficient in Excel and finance systems
What’s on Offer
- Immediate start with a reputable and growing organisation
- Hybrid working model (flexibility depending on business needs)
- Supportive team environment
- Opportunity to add value quickly and enhance your experience within the logistics sector
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Posted: April 30th, 2026