Credit Controller

SF Recruitment; Aldridge; On-site; GBP 30,000 - 40,000; Full time

Job summary

A recruitment agency is looking for an experienced Credit Controller to manage payment collections for a growing business. This role involves handling B2B collections, resolving queries, and onboarding new customers. Candidates should have at least 3 years of relevant experience and strong negotiation skills. The position offers hybrid working, a competitive salary, and additional benefits including study support and annual leave increases.

Benefits

25 days annual leave, increasing with service

Study support for AAT and CICM

Annual salary review

Hybrid and flexible working

Qualifications

• 3+ years experience in a B2B Credit environment.
• Strong communication and negotiation skills.
• Good Accounting Software Systems & Excel experience.
• Ability to prioritise workload and meet deadlines.

Responsibilities

• Proactively managing your own ledger, made up of small, medium and large businesses.
• Managing queries to ensure high levels of customer service.
• Reviewing Credit limits and potential risks to the business.
• Supporting the Cash team with unallocated payments.
• Resending invoices and credit notes.
• Onboarding new customers onto the system.

Skills

B2B Credit environment experience

Communication skills

Negotiation skills

Accounting Software Systems

Excel experience

Job description

Are you looking for a new role in Credit, within a growing business going through exciting expansion plans, offering flexible and hybrid working? SF are working exclusively with a growing business, with operations growing across the UK, within an established Credit Team of 4, they are looking to recruit an experienced Credit Controller to support the team as the business acquires several businesses over the coming months, and the continued expansion and growth. Working within a small finance function, the Credit Controller will be responsible for the timely and accurate collection of payments from customers, working closely with the wider business to get queries resolved and payments in, inline with the companies payment terms.

Your new role:

• Proactively managing your own ledger, made up of small, medium and large businesses, all B2B collections
• Managing queries in a timely manner, to ensure high levels of customer service
• Reviewing Credit limits and potential risks to the business and escalating them to the Credit Supervisor and Financial controller
• Supporting the Cash team with unallocated payments
• Resending invoices and credit notes
• Onboarding new customers onto the system, making sure all details are correct and keeping communication logged on the system

What you'll need

• 3+ years experience in a B2B Credit environment
• Strong communication and negotiation skills
• Good Accounting Software Systems & Excel experience
• Ability to prioritise workload and meet deadlines

What you'll get in return

• 25 days annual leave, increasing with service
• Study support both AAT and CICM
• Annual salary review
• Hybrid and flexible working