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Credit Controller
2 weeks ago
Are you looking for a role in Credit that offers Hybrid working?
Our client based in Lichfield are looking for an organised, confident and dynamic individual who can come and join a high performing Credit team.
**Your new Job**
- Manage your own workload to ensure all key accounts managed in accordance with the department KPI’s
- Ability to run and analyse an aged debt report
- Liaise with other departments to ensure invoices are generated in a timely manner and all payments are allocated at month-end
- Liaise with the operational network and other internal departments to resolve outstanding queries
- Escalate overdue and/or queried accounts to senior management where required
- Conduct conference calls with the branches/operations/customers to resolve outstanding queries
- Negotiate settlement figures and/or payment plans where required
- Creation and distribution of Statements and other chase letters where needed
- Daily Bank reconciliations
- Review and reconcile complex accounts including unallocated payments and outstanding debt items
- Role Specific Requirements
**What you'll need**
Essential
- Strong communication skills both verbally and written
- Excellent analytical skills, including strong Microsoft Excel skills
- Ability to negotiate with customers
- Ability to work towards and achieve deadlines and targets
- Minimum of 2 years’ experience in a similar role
Desirable
- Possess good self-motivational skills
- Excellent organisational skills to prioritise work load
- Ability to learn new systems quickly
- Able to reconcile large quantities of data
**In return for your dedication and commitment, we offer the following**:
- 23 days holiday plus bank holidays plus birthday
- Hybrid working, predominantly from home
- Retail discount benefit scheme
- V-Assure, a free 24 hour, confidential and independent help line
- Life assurance
- Cycle to work scheme
- Pension
