Credit Control

RECfinancial; West Midlands; Hybrid; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Hybrid working

25 days plus stat

Pension

Parking

Job summary

RECfinancial, Coventry-based PLC, is seeking an experienced Credit Controller for a contract role with potential to become permanent. The position supports debt collection across a regional ledger with a flexible hybrid model (3 office days, 2 from home) and a strong focus on customer service and teamwork.

You will manage debt collections, cash allocations, and credit decisions, while producing ageing reports and liaising with managers.

Qualifications

• Excellent customer service is essential.
• Strong communication and team-working skills are required.

Responsibilities

• Manage collection of outstanding debt and minimise risk.
• Process payments, cash allocation, and credit notes; decide on order releases and credit holds.
• Produce reports on aged debt and payment performance.
• Handle debt management calls with clients and internal teams.
• Collaborate with Team Leader and regional managers.

Skills

Excel

CRM

Communication

Teamwork

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.
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