We are recruiting a Credit Controller for a privately owned SME business on the outskirts of Central Birmingham, conveniently just outside the congestion zone!
Reporting into the Managing Director and working alongside 2-3 other finance members, you will be responsible for managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
Duties will cover
To ensure debts are collected within correct timescales
To ensure overdue letters are sent out in line with the Company’s policy
To ensure accounts are placed on stop in accordance with Company’s policy
To ensure all outstanding invoice queries are resolved
To ensure that any high risk accounts are brought to the attention of the Financial Controller
To ensure all overdue accounts are passed to our solicitors at the appropriate time, and free from queries that may hinder legal action
Review of accounts which have exceeded credit limits, and where appropriate liaise with senior staff
Previous Credit Control experience is essential
Good communication skills
Ability to prioritise workload and work on own initiative
Ability to meet targets set