Credit Controller: Proactive Cash-Flow Specialist

Personnel Solutions (Midlands) Ltd

West Bromwich

On-site

GBP 22,000 - 30,000

Full time

6 days ago
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Job summary

PS Ltd in West Bromwich is recruiting an experienced Credit Controller to join our busy head-office finance team. You’ll take ownership of a section of the sales ledger, keeping payments on track, resolving customer queries and building effective relationships with customers and colleagues across the business.

If you’re confident chasing outstanding payments and enjoy a role where you can organise your own workload, we’d love to hear from you.

Qualifications

  • Previous experience in a busy credit control department.
  • Confident communication and negotiation skills, with a professional approach to chasing payments.
  • Good spreadsheet skills and strong attention to detail.
  • The ability to prioritise your workload and meet deadlines.
  • A proactive team player who can build positive customer relationships.
  • Experience using Autoline would be an advantage, although it isn’t essential.

Responsibilities

  • Managing your own section of the sales ledger and chasing overdue payments by telephone and email.
  • Monitoring credit limits and payment terms, flagging accounts that need attention.
  • Sending customer statements, payment reminders and payment links.
  • Investigating invoice queries and working with depot teams to resolve them.
  • Reviewing new account applications and credit reference information.
  • Following the debt recovery process and escalating outstanding accounts when required.
  • Supporting cash allocation, direct debit collections, account setup and month-end reporting.
  • Preparing customer spreadsheets and keeping account records accurate.

Skills

Credit control
Communication
Negotiation
Spreadsheets
Prioritisation
Customer relationships

Tools

Autoline

Job description

PS Ltd in West Bromwich is recruiting an experienced Credit Controller to join our busy head-office finance team. You’ll take ownership of a section of the sales ledger, keeping payments on track, resolving customer queries and building effective relationships with customers and colleagues across the business.

If you’re confident chasing outstanding payments and enjoy a role where you can organise your own workload, we’d love to hear from you.

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