Cherry Professional are working exclusively with a well-established business in Wigston (LE18) who urgently require an experienced Credit Controller on a temporary basis to support the team during a period of change.
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact. 

The Role

You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.

Key responsibilities include:

Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in...