Credit Control

RECfinancial; Coventry; Hybrid; GBP 28,000 - 30,000; Full time

Job summary

RECfinancial is recruiting an experienced Credit Controller for a well established Coventry-based PLC on a contract basis with potential for permanency. The role offers hybrid working: three days in the office and two from home, with commutable options from nearby towns.

You will manage debt collection, process payments, allocate cash, and review credit limits, while producing aged debt reports. You’ll work with Team Leader and wider UK teams, using Excel and CRM tools, in a supportive

Qualifications

• Experience in debt collection and credit management.
• Excellent customer service and team player.
• Strong communication skills with internal and external stakeholders.
• Proficient in Excel and CRM systems.

Responsibilities

• Manage collection of outstanding debt and minimise bad debt.
• Process payments, cash allocations and credit notes.
• Produce reports on aged debt and payment performance.
• Collaborate with Team Leader and regional managers.
• Handle debt management calls with clients.

Skills

Customer service

Team player

Communication

Excel

CRM systems

Debt collection

Tools

CRM systems

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 then this 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, however you 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