My rapidly-growing client, based in Burton-On-Trent, are seeking a Credit Controller to join their team on a permanent basis.
As a Credit Controller, you will be responsible for ensuring the timely collection of all transactions, as well as supporting the billing, query and pricing team.
Duties for this role include:
* Collecting overdue invoices and payments via telephone, email and letter * Escalating any non-payment accounts to the Credit Manager, with details of overdue levels, chase history and escalation contact details * Ensuring aged debts are targeted, whilst ensuring volumes are captured * Supporting the Credit Manager with cash forecasts * Working towards individual and team targets * Being a point of contact for all invoice disputes, ensuring that sufficient information is captured to perform required investigations * Liaising with external payment bureaus to manage payment levels * Completing required administrative duties * Attending site visits when required, to discuss complex queries
The ideal candidate will:
* Have previous credit control or sales ledger experience * Have GCSE's in Maths and English (or equivalent) * Be able to work well under pressure, in a fast-paced environment * Be self motivated and have a good attention to detail * Have excellent IT and Microsoft Office skills