Credit Controller

Credit Controller

Posted 7 days ago by SF Recruitment

Negotiable
Fixed-Term
Hybrid
Shirley, West Midlands, UK

Summary: Credit Controller position available for a successful business in Shirley, Solihull, on a 12-month fixed-term contract. The role involves managing client debts, processing new account applications, and producing credit exposure reports. The ideal candidate will have credit control experience and strong communication skills, with excellent benefits offered including hybrid working arrangements.

Key Responsibilities:

  • Ensure client debt is chased in line with credit control policies and client contractual agreements
  • Review and process new client account applications in accordance with company policies
  • Take ownership and responsibility for your own group of clients
  • Produce weekly credit exposure reports for circulation to the relevant client teams
  • Proactively drive resolution on sales invoice queries with clients and client teams
  • Ensure daily payments are posted to accounts in a timely manner and allocated accurately to client accounts
  • Provide support to the wider finance team as required

Key Skills:

  • Credit control experience
  • Confident communicator
  • Strong negotiation skills

Salary (Rate): £30,000 yearly

City: Solihull

Country: UK

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Credit Controller - 12 month Fixed Term Contract
Location: Solihull
Salary: £27-30k - Hybrid Working and excellent benefits

Credit controller required for a very successful business in Shirley, Solihull. Job duties will be:
- To ensure client debt is chased in line with credit control policies and client contractual agreements
- To ensure new client account applications are reviewed and processed in accordance with company policies
- Take ownership and responsibility for your own group of clients
- Produce weekly credit exposure reports for circulation to the relevant client teams
- To proactively drive resolution on sales invoice queries with clients and client teams
- To ensure daily payments are posted to accounts in a timely manner and payments allocated accurately to client accounts
- Provide support to the wider finance team as and when required

You will ideally have credit control experience and be a confident communicator & negotiator
In return, excellent benefits are on offer such as work from home, free fruit, chocolate, 28 days holiday and many more!