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Accounts Receivable Specialist
2 months ago
Position Overview:
We are seeking a dedicated and detail-oriented professional to take on the role of Credit Controller. This position is essential for maintaining the financial health of our organization by effectively managing customer accounts and ensuring timely payments.
Location: Solihull, Princes Way
Working Hours: 37 hours per week
Shift Patterns: 8am-4pm / 9am-5pm (Monday to Friday)
Flexible Work Arrangement: After an initial training period of 6 weeks in the office, you will have the opportunity to work 2 days in the office and 3 days remotely.
Office Attendance: Tuesday (Department Day) plus 1 additional flexible day
Key Responsibilities:
- Manage and oversee the credit control process to minimize outstanding debts.
- Communicate effectively with clients regarding payment terms and outstanding invoices.
- Analyze customer accounts and assess credit risk.
- Collaborate with internal teams to resolve any billing discrepancies.
- Maintain accurate records of all transactions and communications.
Ideal Candidate:
The successful candidate will possess strong analytical skills, a proactive approach to problem-solving, and the ability to thrive in a dynamic environment. Experience in credit control or a related field is preferred.
