Negotiable
Undetermined
Undetermined
Solihull, West Midlands, UK
Summary: The Credit Controller will report to the Accounts Receivable Manager, focusing on managing customer accounts to ensure timely cash collection and adherence to credit limits. This role involves contributing to monthly cash goals and fostering positive relationships with key stakeholders within the business.
Key Responsibilities:
- Manage customer accounts to ensure cash is collected to terms.
- Ensure accounts are maintained within credit limits.
- Work towards achieving monthly company cash goals and targets.
- Build positive relationships with key business stakeholders.
Key Skills:
- Experience in credit control or accounts receivable.
- Strong communication and relationship-building skills.
- Ability to work towards cash collection targets.
- Attention to detail and organizational skills.
Salary (Rate): £26,000 yearly
City: Solihull
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders