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Credit Controller
3 months ago
Your new companyA large tech organisation based in Solihull is currently recruiting for a Credit Controller on a permanent basis.
You will be responsible for your own ledger across the firm and report to the Credit Control Team Leader.
Your new role
- Be in weekly contact with all overdue debtors ensuring timely collection of cash.
- Build strong relationships with Customers purchase ledger teams to ensure efficient collection of funds and resolution of queries.
- Allocate cash receipts to appropriate invoices on customer accounts and ensure a clean ledger.
- Adhere to credit control processes including sending appropriate chase letters in accordance with number of days overdue.
- Create and distribute weekly Dashboard reporting of cash collections, overdue debt, cash balances, cancellations, and credit notes in line with existing template.
- Provide 3month cash collection forecasts
What you'll need to succeed:
- Minimum of two years' experience in a Credit Control and be proficient in debt and revenue management systems.
- Access Dimensions, Kashflow, QuickBooks and Sage experience would be advantageous.
Microsoft Office
- Outlook, Excel experience.
What you'll get in return
- 37.5 hours per week
- Hybrid working. 3 days in office 2 days WFH after probation
- Annual bonus of up to 10%
- 25 days holiday + bank holidays, increasing with length of service
- Holidays with option to buy or sell
- Pension scheme
- Reward & recognition incentives
What you need to do now
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
