Posted: 16 June
The role
Our well-established client has a long heritage in Coventry and is known for low staff turnover. They now need to recruit an experienced Credit Controller due to retirement.
The Role:
This is the full Credit Controller role which includes:
Managing a portfolio of around 400 customers on Sage 200
Building relationships and calling customers whose invoices are over-due
Resolving customer queries such as missing or damaged deliveries
Raising credit notes
Sending copy invoices
Cash allocation
Creating payment plans
Preparation of files for legal
What are we looking for?
We need an experienced Credit Controller who knows the job and can hit the ground running following a comprehensive handover.
What are they offering?
This role joins a friendly and experienced finance team, so support is in place to make the transition to a new role easier.
The company offers a pension and 25 days holiday plus 8 bank holidays.
The role is office-based with free parking and hours are 9-5.
What now?
If you are an experienced Credit Controller please apply asap to be considered
