About Our Client
Our client is a well-established business, with a significant footprint in the international market. They have a substantial workforce and a reputation for providing high-quality services to their clients. They are based in Wolverhampton and have a commitment to developing their team, focusing on nurturing talent and providing the tools necessary for their employees to excel.
Job Description
* Manage and collect payments from company clients
* Coordinate with the Accounting & Finance department to process invoices
* Maintain accurate records of all credit transactions, including collections and customer account information
* Develop and implement policies and procedures for the credit control process
* Negotiate payment plans with clients and set up loan terms and conditions
* Regularly review company credit control procedures to ensure compliance
* Keep abreast of new laws relating to debt collection to ensure compliance with regulations
* Provide regular reports to management on the company's financial status
The Successful Applicant
A successful 'Credit Controller' should have:
* Excellent knowledge of credit-related laws
* Proficiency in Microsoft Office and financial software programs
* Strong communication and negotiation skills
* A solutions-oriented mindset and a proactive approach to work
What's on Offer
* Hybrid working (1-2 days office based in Wolverhampton)
* Generous annual leave allowance
* A supportive and professional work environment
* Opportunities for professional development
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