Job Overview
I am seeking a meticulous and organised Credit Controller to join my Willenhall based client. The successful candidate will play a vital role in ensuring timely collection of outstanding debts, and maintaining healthy cash flow for the organisation. This position requires strong attention to detail, and excellent communication skills to effectively liaise with customers and internal departments.

This role offers a working arrangement that will support someone looking for a flexible working week, eg. school hours.

Responsibilities

• Monitoring the accounts receivable ledger to ensure timely payment of invoices.
• Ensuring credit limits are adhered to
• Communicating with customers via phone and email to follow up on outstanding payments.
• Taking payments over the phone and arranging payment plans
• Sending copy invoices & statements, making adjustments in a timely manner.
• Collaborate with the accounts & sales teams to resolve any discrepancies or issues related to customer accounts.
• Uploading payments and allocating cash to the correct account.

The successful candidate will have proven experience in a credit control or accounts receivable role, with diligence and tenacity for effective customer interactions, and a personality that blends with a lively team of people in a dynamic, growing business.