Credit Controller

Confidential; Warwick; On-site; GBP 28,000 - 30,000; Full time

Job summary

Confidential, a high-growth SME in Warwickshire near Stratford-upon-Avon, is seeking a Credit Control Specialist to own an allocated sales ledger and drive cash collection. You will proactively chase outstanding balances by phone, email and portals, and resolve invoice or account queries.

You will work closely with internal teams and larger corporate customers to safeguard cashflow. Salary: 28,000-30,000 depending on experience + benefits.

Qualifications

• Previous B2B credit control experience.
• Strong cash collection and aged debt management skills.
• Confident communication and negotiation skills.
• Good Excel and reconciliation experience.
• Experience dealing with larger corporate customers.
• Customer billing/payment portal experience would be advantageous.

Responsibilities

• Managing an allocated sales ledger and aged debt
• Proactively collecting outstanding balances by phone, email and customer portals
• Investigating and resolving invoice and account queries
• Completing account reconciliations
• Identifying potential bad debt risks and escalating where appropriate
• Working closely with internal teams and external customers to ensure timely payment

Skills

Credit control

Cash collection

Aged debt

Communication

Negotiation

Excel

Reconciliations

Corporate customers

Portal experience

Tools

Billing portals

Job description

Your new company

Hays are delighted to be supporting a high-growth SME business based in Warwickshire just outside Stratford-upon-Avon.

Your new role

You'll take ownership of an allocated sales ledger, proactively managing outstanding debt, improving cash collection and building strong relationships with a varied customer base.

• Managing an allocated sales ledger and aged debt
• Proactively collecting outstanding balances by phone, email and customer portals
• Investigating and resolving invoice and account queries
• Completing account reconciliations
• Identifying potential bad debt risks and escalating where appropriate
• Working closely with internal teams and external customers to ensure timely payment

What you'll need to succeed

• Previous B2 B Credit Control experience
• Strong cash collection and aged debt management skills
• Confident communication and negotiation skills
• Good Excel and reconciliation experience
• Experience dealing with larger corporate customers
• Customer billing/payment portal experience would be advantageous

What you'll get in return

This is a great opportunity to join a growing business where you can make a genuine impact on cashflow and become a key part of the finance team. Salary: 28,000- 30,000 depending on experience + company benefits.