Credit Controller

SF Partners; Aldridge; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

25 days holiday

Company pension

Free on-site parking

Excellent company benefits

Job summary

SF Recruitment are supporting a well-established business in their search for an experienced Credit Controller to join their finance team on a permanent basis.

You will manage your own portfolio of customer accounts, chase debt, perform credit checks, raise invoices, allocate cash and resolve payment queries. The role involves month-end support and close collaboration with internal stakeholders in a fast-paced environment.

Qualifications

• Previous end-to-end Credit Control experience.
• Experience managing your own customer ledger.
• Confident carrying out credit checks and opening new accounts.
• Strong cash collection and negotiation skills.
• Good working knowledge of Microsoft Excel and finance systems.
• Excellent communication skills with a professional telephone manner.

Responsibilities

• Managing your own portfolio of customer accounts from start to finish.
• Chasing outstanding debt via telephone, email and written correspondence.
• Opening new customer accounts and carrying out credit checks.
• Raising sales invoices and allocating incoming cash.
• Investigating and resolving invoice and payment queries.
• Monitoring aged debt and escalating issues where required.
• Maintaining accurate customer records and account notes.
• Producing debtor reports and supporting month-end activities.
• Working closely with internal stakeholders to resolve outstanding issues and maximise cash collection.

Skills

Credit control

End-to-end credit control

Cash collection

Excel

Finance systems

Communication

Organised

Tools

Excel

Finance software

Job description

SF Recruitment are delighted to be supporting a well-established business in their search for an experienced Credit Controller to join their finance team on a permanent basis.

What You'll Be Doing

• Managing your own portfolio of customer accounts from start to finish
• Chasing outstanding debt via telephone, email and written correspondence
• Opening new customer accounts and carrying out credit checks
• Raising sales invoices and allocating incoming cash
• Investigating and resolving invoice and payment queries
• Monitoring aged debt and escalating issues where required
• Maintaining accurate customer records and account notes
• Producing debtor reports and supporting month-end activities
• Working closely with internal stakeholders to resolve outstanding issues and maximise cash collection

What We're Looking For

• Previous end-to-end Credit Control experience
• Experience managing your own customer ledger
• Confident carrying out credit checks and opening new accounts
• Strong cash collection and negotiation skills
• Good working knowledge of Microsoft Excel and finance systems
• Excellent communication skills with a professional telephone manner
• Self-motivated, organised and able to work effectively in a fast-paced environment

What's In It For You?

• 25 days holiday plus bank holidays
• Company pension
• Free on-site parking
• Excellent additional company benefits
• Supportive and collaborative finance team