Credit Controller

Pertemps Bond; Bromsgrove; On-site; GBP 27,000 - 30,000; Full time

Job summary

A leading company in Bromsgrove is seeking an experienced Credit Controller to join their finance team. The role focuses on managing outstanding payments, handling queries, and ensuring accurate account reconciliations. If you are proactive and have strong communication skills, apply now with your CV.

Qualifications

• Proven experience in credit control or similar role.
• Excellent communication skills over the phone.
• Strong attention to detail and ability to work under pressure.

Responsibilities

• Manage and collect outstanding payments from clients.
• Handle client queries regarding payments and account balances.
• Collaborate with teams to ensure accurate financial settlements.

Skills

Communication

Problem-Solving

Negotiation

Attention to Detail

Tools

Microsoft Excel

Financial Software

Job description

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Job Title: Credit Controller
Location: Bromsgrove
Working Hours: 9am to 5pm, Monday to Friday
Salary: £27,000 - £30,000

About the Role:
My client is seeking an experienced and proactive Credit Controller to join their finance team in Bromsgrove. In this role, you will be responsible for managing and collecting outstanding payments, handling client queries, and assisting with account reconciliations. You will be the main point of contact for payment-related issues, ensuring that accounts are maintained accurately and promptly.

Key Responsibilities:

• Oversee the collection of outstanding payments from clients, ensuring timely and effective follow-up.
• Address incoming calls related to payment queries, account balances, and general enquiries, providing a professional and efficient service.
• Process payments and provide clients with accurate and up-to-date account information.
• Resolve direct debit issues, including payment failures and disputes, ensuring quick and efficient resolution.
• Work alongside internal teams to assist in account reconciliations and ensure accurate financial settlements.
• Investigate and resolve any discrepancies or issues with accounts, maintaining a high level of accuracy.
• Generate reports on aged debt and debtor status to monitor the financial health of accounts.
• Ensure consistent and timely follow-ups on outstanding balances, fostering strong relationships with clients.
• Contribute to process improvement initiatives to enhance the efficiency of the credit control function.

Key Requirements:

• Proven experience in credit control or a similar financial role.
• Excellent communication skills, especially over the phone, with the ability to handle queries and issues professionally.
• A collaborative mindset, with the ability to work effectively with internal teams to ensure financial accuracy and timely settlements.
• Strong problem-solving and negotiation skills to resolve payment disputes and discrepancies.
• High attention to detail with the ability to meet deadlines and work under pressure.
• Proficiency in financial software and Microsoft Excel.

If you're a dedicated credit control professional with strong communication and problem-solving skills, please click ‘APPLY’ with your up to date CV or email your CV to [emailprotected] .