Credit Control

Rec Financial; Coventry; Hybrid; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Hybrid working

Pension

Parking

Career development

25 days + stats

Job summary

RECfinancial is seeking an experienced Credit Controller in Coventry for a contract role with a view to permanency. The role involves debt collection, cash allocation and credit decisions, reporting on aged debt, and collaboration with regional managers.

You will work within a supportive team, enjoy hybrid working (3 days in office, 2 from home), and benefit from a comprehensive package including pension and parking. Salary is £28–£30k DOE.

Qualifications

• Experience in debt collection and customer service.
• Strong communication and team working skills.
• Proficient in Excel and CRM systems.

Responsibilities

• Manage the collection of outstanding debt and minimise risk of bad debt.
• Process payments, cash allocation and credit notes; decide on order releases and credit limits.
• Produce reports on aged debt and payment performance; manage cash allocation and credit notes.
• Allocate time across debt collection tasks and work with Team Leader.
• Conduct debt management calls with clients and internal teams; work as part of regional ledger team.

Skills

Debt collection

Customer service

Communication

Teamwork

Tools

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 kaking 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;

• £28- £30k DOE
• Hybrid working (very flexible) 3 office days and 2 from home
• 25 days plus stat
• 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