B2B Credit Controller: Fast-Paced Cash Collection

Rullion

Metropolitan Borough of Solihull

On-site

GBP 19,000 - 26,000

Full time

14 days+
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Job summary

Rullion is seeking an enthusiastic Credit Controller for a 6-month contract in Solihull. You will contact customers to resolve debt, monitor payments, and drive cash collection in a fast-paced B2B environment.

The role requires strong communication, IT literacy, and the ability to prioritise workloads while delivering against SLAs. Training and support will be provided in a dynamic energy solutions company.

Qualifications

  • Experience within a B2B collections environment.
  • Ability to work in a fast paced, changing environment.
  • Excellent verbal and written communication skills; strong customer service.
  • IT literate.
  • Organisational skills with the ability to prioritise workloads.
  • Cash collection experience.

Responsibilities

  • Contact customers to resolve general debt issues and take regular payments.
  • Responsible for the collection performance set against key business metrics and expectations.
  • Provide clear lines of sight and progress on debt, cash forecasts, disputes and customer responses.
  • Analyse complex, high value accounts to optimise contact success and recovery / acceleration of cash.
  • Utilise Ticket Dashboard daily to ensure allocated ticket work is completed within SLA.
  • Lead from the front for cash acceleration, encouraging more customers and organisations to pay to terms.
  • Identify collectable debt.
  • Support debt escalations and further action to recover outstanding cash where appropriate.
  • Utilise Customer Remit to identify correct allocation.
  • Use Open Transactions to identify unallocated and partially allocated transactions.
  • Raise Refund Request Tickets.
  • Identify and raise query tickets to maintain true and collectable accounts.
  • Reconciliation of a range of single and multi-site customers.

Skills

B2B collections
Fast-paced environment
Verbal and written communication
IT literate
Organisational skills
Cash collection

Education

CICM membership or equivalent

Tools

Junifer

Job description

Rullion is seeking an enthusiastic Credit Controller for a 6-month contract in Solihull. You will contact customers to resolve debt, monitor payments, and drive cash collection in a fast-paced B2B environment.

The role requires strong communication, IT literacy, and the ability to prioritise workloads while delivering against SLAs. Training and support will be provided in a dynamic energy solutions company.

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