Credit Controller

2 months ago


Leamington Spa, United Kingdom Macildowie Recruitment and Retention Full time

Position**:Credit Controller**

Location**:Leamington Spa, Warwickshire**

Salary**:£13 - £16 per hour (based on experience)**

Duration**:Full-Time, Temporary to Permanent**

Hours**:36.25 per week**

Hybrid working**:Available after initial 'settling in' period (1-3 months)**

Macildowie are pleased to be **exclusively partnered** with a successful and growing client based in **Leamington Spa, Warwickshire,** who are looking to add and experienced Credit Controller to their team. You will be part of a tight-knit and supportive team, with your main purpose to be **ensuring payment of all outstanding debts due to the firm, and thereby reducing overdue debts** and ensuring adherence to the companies' Credit Policy.

The role will involve working very closely with internal stakeholders within the business to ensure full understanding payment issues and the resolution of those issues. This business prides themselves on building and maintaining strong client relationships,meaning you must share the company values of professionalism, rapport-building, and high level of organisation.

As our client is growing, there will be **ample room for progression in the future (if this is what you are looking for)**.

**Responsibilities**:

- Support fee earners to ensure queries from clients regarding their debt are dealt with promptly.
- Agree and monitor progress of disputed invoices and put in place any action required
- Liaise with fee earners to action their outstanding debts and encouraging a proactive response to clients
- Initiate and produce reports to fee earners, team leaders and the Management board on a regular basis to outline the aged debt position and the actions taken to date
- Liaise with the wider Accounts team as and when required regarding credit notes, money transfers and complex allocation queries
- Processing invoice write-offs and credit notes ensuring proper authorisation has been obtained and maintaining records

**Skills/Experience required**:

- **At least 1-2 years' of Credit Control/Collections experience** - either B2B or B2C - preferably both
- Teamwork - work calmly under pressure to tight deadlines, and ability to prioritise workload
- Communications - great communication skills both verbally and written, with the ability to maintain confidentiality
- Results-orientated - role will be measured against the overall level of debts outstanding and the value of overdue debts
- People-focused - strong interpersonal skills and build effective relationships with internal and external stakeholders

**Benefits**:

- Competitive salary
- 22 days annual leave + statutory
- On-site parking
- Canteen
- Active social committee

Please put your **home postcode** on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.


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