Credit Control Clerk

TN United Kingdom; Birmingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a meticulous Credit Control Clerk to join their team in Tamworth on a 6-month contract. This role offers an immediate start and the chance to make a significant impact on financial operations. You will be responsible for debt collection, credit risk management, and ensuring smooth credit management processes. If you have a strong background in finance and possess excellent communication and problem-solving skills, this opportunity is perfect for you. Join a dynamic team and contribute to effective credit control while enjoying a competitive salary package.

Benefits

Immediate Start

Competitive Salary

Qualifications

• Previous experience in credit control or a similar financial role is essential.
• Strong verbal and written communication skills are crucial.

Responsibilities

• Proactively chase outstanding debts via phone, email, and letters.
• Monitor customer accounts to ensure timely payments and identify overdue accounts.

Skills

Debt Collection

Credit Risk Management

Communication Skills

Attention to Detail

Problem-Solving Skills

Job description

Social network you want to login/join with:

Credit Control Clerk, The Royal Town of Sutton Coldfield

Client:

Robert Half

Location:

The Royal Town of Sutton Coldfield, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

eefdd3215ea3

Job Views:

10

Posted:

26.04.2025

Expiry Date:

10.06.2025

Job Description:

Are you a meticulous and proactive individual with a strong background in finance? We're looking for a Credit Controller to join our client's team in Tamworth (B77) on a 6-month contract with an immediate start. This is an excellent opportunity to contribute to our financial operations and ensure smooth credit management.

Key Duties:

• Debt Collection: Proactively chase outstanding debts via phone, email, and letters while maintaining a professional and courteous approach.
• Credit Risk Management: Assess and manage credit risk, making informed decisions to safeguard company interests.
• Account Monitoring: Monitor customer accounts to ensure timely payments and identify overdue accounts.
• Dispute Resolution: Liaise with internal departments and customers to resolve billing queries and disputes promptly.
• Payment Plans: Implement payment plans for customers facing financial difficulties to ensure debt recovery.
• Record Keeping: Maintain accurate and up-to-date records of all communications and transactions related to credit control activities.
• Reporting: Prepare regular reports on debtors' status and aging analysis for management review.

About You:

• Experience: Previous experience in credit control or a similar financial role is essential.
• Communication Skills: Strong verbal and written communication skills are crucial for effective interaction with customers and colleagues.
• Attention to Detail: You possess a meticulous eye for detail, ensuring accuracy in all aspects of credit control.
• Problem-Solving Skills: You excel at resolving issues and finding innovative solutions to complex credit-related problems.
• Independence: You are capable of working independently and managing your workload efficiently.

Why Join Us?

• Immediate Start: Begin your new role right away and make an immediate impact.
• Competitive Salary: Enjoy a competitive salary package that reflects your skills and experience.