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Credit Controller

LHH Recruitment Birmingham
United Kingdom
Competitive Salary
Closing date
Nov 25, 2022

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Job Role
Credit Control
Contract Type
Full Time
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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
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