Credit Controller

4 weeks ago


Nuneaton Warwickshire, United Kingdom GRS Group Full time

We are a fast-paced business with plenty of opportunities for growth so if this sounds like you, we'd love to hear from you
A role integral to the organisation as it is responsible for collecting cash for part of the accounts receivable ledger valued at £30m. Routine and regular telephone calls to customers securing commitments to pay.
Prioritisation of calls based on the ledger portfolio, considering value; aged debt and level of risk associated with each customer.
Ensuring that known customer requirements are met to reduce the risk of query generation that could potentially stop payment.
Customer master data maintenance.
Adherence to credit rules of business and financial control.
Excellent communication skills both verbally and in writing.
Computer literate in Microsoft Office.
Flexible approach to work.
Excellent interpersonal skills and ability to communicate effectively with staff, at all levels, and third parties.
Credit Control Experience.
Accounts Receivable Experience.
Strong in all Microsoft packages.
Strong organisational and planning.
23 Days holiday + Bank Holidays
Bonus Scheme
Employee Assistance Programme access with support provided for Financial, Legal and Health & Wellbeing


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