Credit Control

Recfinancial; Coventry; Hybrid; GBP 29,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Flexible hours

Benefits package

Career progression

Inclusive environment

Company growth

Pension

Parking

Job summary

RECfinancial is seeking an experienced Credit Controller in Coventry for a hybrid role with a potential transition to permanent employment. The role focuses on debt recovery, payment processing, and reporting, reporting to a Team Leader and working with local and regional managers across the UK.

Ideal candidates will have 1+ years in debt collection, excellent communication, and solid Excel/CRM skills. The position offers flexible start/finish times, generous benefits, and clear career

Qualifications

• 1+ years of relevant debt collection experience.
• Excellent communication and customer service skills.
• Strong Excel and CRM knowledge.
• Ability to work in a hybrid office environment.

Responsibilities

• Manage the collection of outstanding debt and minimise risk.
• Process payments, cash allocation and credit notes; decide on holds.
• Produce reports on aged debt and payment performance.
• Communicate with clients and colleagues to coordinate debt recovery.

Skills

Excel

CRM systems

Debt collection

Communication

Teamwork

Education

Vocational education

Tools

Microsoft Excel

CRM software

Job description

RECfinancial are currently shortlisting for the well established Coventry based PLC as they look to recruit an experienced Credit Controller to join their team on a contract basis with a potential view to permanent.
This role is commutable from Leicester, Coventry, Nuneaton, Rugby and Daventry and offers a great hybrid model of working.
If you’re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on.If you have excellent customer service, and are a team player thenthis is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK.

• As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt
• Processing payments, cash allocation and credit notes whilst taking decisions on order releases, credit limits and account holds
• Producing reports on aged debt and payment performance, processing payments, cash allocation and credit notes
• Management of time - allocated to the various tasks involved in debt collection.
• Your day/week will involve debt management calls with clients and the wider business with support given by the Team Leader,working as an individual on a regional ledger, howeveryou will be part of a bigger team and have the help and support of others
• You'll be a strong communicator with solid working knowledge of Excel and CRM's. Team working skills are a must.

You’ll be supported by some of the best training and development in the industry. Their impressive internal succession program means, whatever it is you do with them, it will be easy for you to learn, grow and develop across The Travis Perkins Group.
This is an exciting opportunity for a passionate and driven Credit Controller to take their role to the next level. Our client operates within a professional and friendly environment offering an excellent benefits package.
The role offers the following;

• Hybrid working (very flexible) 3 office days and 2 from home
• Flexible start/finish (core hours 37.5 between 8.30am to 5pm)
• Generous benefits package
• Genuine career progression
• Striving to create an environment of inclusion so everyone can be their true self
• A company that lets you grow and encourages development
• Pension
• Parking

Industry Sector: Accountancy
Job Type: Permanent - Full Time
Salary in GBP (£): 29000 - 32000, Annual Salary
Job Location: Coventry, Warwickshire, West Midlands, UK
Years of Relevant Experience: 1+ years
Career Level: Entry Level
Education Level: Vocational