Credit Controller
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Job Summary
Role: Credit Controller
Salary: 28-32k
Based: Coventry
3 Point Recruitment are hiring a Credit Controller for an excellent client of ours based in Coventry. Our client needs to fill this role ASAP & interviews will be taking place immediately!
Reporting into the Credit Control Manager you will be ensuring outstanding balances are collected promptly while maintaining strong professional relationships with customers. This is an excellent role paying between 28-32k and you will be working alongside a well established finance team.
Requirements
- Proactively review and manage customer accounts identifying overdue balances and taking timely appropriate action to secure payment
- Accurately process customer payments and account adjustments ensuring all activity is logged and records are kept fully up to date
- Work closely with the Accounts Payable and wider finance teams to investigate and resolve account queries or discrepancies
- Produce clear and accurate daily weekly and monthly reports on debtor positions cash collection and aged debt
- Forecast expected cash receipts and provide meaningful insights to support financial planning and decision making
- Maintain detailed records of all customer communications including payment plans and agreed terms
- Build and maintain positive working relationships with customers while firmly enforcing credit control procedures
- Work closely with the Credit Control Manager at month / year end
Suitable Candidates Will Have / Be
- An experienced Credit Controller with 3-4 years experience
- Proactive & able to manage their own workload using initiative
- Have strong communication skills with staff across all levels within the business
- Strong team player who contributes positively to the wider finance function
Benefits
- A salary between 28-32k depending on experience
- Working with an experienced supportive Credit Manager & a very welcoming wider finance team
Required Skills:
Proactively review and manage customer accounts identifying overdue balances and taking timely appropriate action to secure payment Accurately process customer payments and account adjustments ensuring all activity is logged and records are kept fully up to date Work closely with the Accounts Payable and wider finance teams to investigate and resolve account queries or discrepancies Produce clear and accurate daily weekly and monthly reports on debtor positions cash collection and aged debt Forecast expected cash receipts and provide meaningful insights to support financial planning and decision making Maintain detailed records of all customer communications including payment plans and agreed terms Build and maintain positive working relationships with customers while firmly enforcing credit control procedures Work closely with the Credit Control Manager at month / year end Suitable Candidates Will Have / Be An experienced Credit Controller with 3-4 years experience Proactive & able to manage their own workload using initiative Have strong communication skills with staff across all levels within the business Strong team player who contributes positively to the wider finance function
Company Industry
IT Services and IT Consulting
Key Skills
- Administration
- Credit Control
- Copy Editing
- EMC
- Back Office Support
