About this role
** Credit Controller needed!
** Office based - South Warwickshire
Are you an experienced Credit Controller looking for a role focused on debtor management, customer relationships and cash collection?
We are recruiting for a Credit Controller to join a finance function and take responsibility for managing customer accounts and collecting outstanding balances.
The Role
The successful candidate will help ensure timely payment of outstanding invoices, maintain accurate debtor records and support effective credit control processes.
Key Responsibilities
Chasing outstanding payments via email, telephone and written correspondenceNegotiating payment arrangements where appropriateMaintaining a professional and customer-focused approach to collectionsMonitoring customer accounts and identifying potential credit risksReconciling customer accounts and resolving discrepanciesInvestigating and resolving invoice and payment queriesProducing regular updates and reports on debtor balancesMaintaining accurate and up-to-date customer account records About You
To be considered, you should have:
Previous credit control experienceExperience collecting outstanding debt from business customersStrong communication and relationship-building skillsGood attention to detailStrong Excel skillsA professional approach to managing customer accounts and collections If you think you fit the bill, please apply online now.
Please be aware, this is a rural location and you will need your own transport.