Role details

Credit Controller

Solihull   •   £19,000 - £21,000   •  Temporary

Bullet points

  • Credit Controller
  • Temp to Perm

About Our Client

  • Review customer aging balances and carry out proactive follow up
  • Establish relationship with customer Accounts Payable department and maintain contact on a regular basis
  • Assist with the reconciliation of customer accounts
  • Issue Dunning notices within set timelines and place accounts on hold in a timely manner
  • Propose legal action and monitor progress
  • Update customer accounts for any disputes to prevent incorrect follow up action
  • Update customer notes with progress on cash collections and issue resolution
  • Participate in initiatives that contribute to a lean process culture

Job Description

  • Cash is collected in a timely manner that meet set targets
  • Strong relationship built on partnering to progress issues
  • Customer accounts are up to date and accurate
  • Customers are aware of overdue amounts and react appropriately
  • Legal Action is triggered on time
  • Appropriate follow up action taking decisions on next course of legal action is complete
  • Status of account details are visible to Credit Managers and other cash Collectors
  • Targeted reduction in transactional costs and waste is eliminated in role specific tasks

The Successful Applicant

  • Effective communication skills both oral and written
  • Ability to work under pressure and meet tight deadlines
  • Team player
  • Ability to identify and address problems by developing logical solutions

What's on Offer


Temp - Perm

£9ph - £11ph

£19,000 - £21,000

Apply for this job

Click the Apply or LinkedIn button below or contact Emma Atkins quoting job reference 13715879
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