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Credit Controller

Armstrong Knight

Walsall

On-site

GBP 25,000 - 35,000

Full time

4 days ago
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Job summary

A leading company in financial management is seeking a skilled Accounts Receivable Specialist. The role requires strong analytical and interpersonal skills, with responsibilities including processing payments, debt collection, and reconciliations. Candidates should possess at least 18 months of relevant experience, showcasing their ability to handle customer queries effectively while working in a collaborative team environment.

Qualifications

  • At least 18 months experience liaising with 300-400 customers/clients.
  • Ability to manage difficult situations and be computer literate.
  • Outstanding people-person required.

Responsibilities

  • Process payments and chase debt.
  • Reconcile accounts and liaise with customers.
  • Create monthly statements and allocate cash.

Skills

Analytical skills
Communication
Interpersonal skills
Attention to detail

Job description

The ideal candidate will have least 18 months experience liaising with between 300-400 customer/clients, chasing debt, handling payments, allocating cash and ledger work. It is essential that you have an analytical mind and are able to resolve issues with payments. You will need to be adaptable and willing to work closely with the other members of the team and a broad cross section of directors at our local offices. To be successful in this role you must be an outstanding people-person and have attention to detail.


You will need to be computer literate and have the ability to manage difficult situations. You will also need well developed communication and interpersonal skills to be able to work effectively with customers in part of a professional team.

Main Duties, Responsibilities & Accountabilities

  • Process payments

  • Chasing debt

  • Liaise with customers, answering queries and setting up re-payment plans

  • Reconciliations

  • Liaising with customers and suppliers

  • Liaising with internal directors across our base of offices

  • Allocating cash

  • Basic ledger work

  • Creating monthly statements

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