We are looking for a Credit Controller to join our client's Finance team, based in their Solihull offices. This is a full-time, office based permanent position, working in offices Monday - Friday on-site.
The primary responsibility is the daily collection of customer debt and the reduction of average Days Sales Outstanding (DSO) collection days. The role involves maintaining customer accounts, ensuring accurate first-time information is provided, and working collaboratively with internal and external stakeholders.
Key Responsibilities:
* Conduct credit checks and assess customers' credit ratings prior to opening client accounts.
* Efficiently collect outstanding debts and customer payments.
* Review proforma payments and liaise with the Customer Services team.
* Deliver excellent customer service to both internal and external stakeholders.
* Monitor and reduce debtor balances to meet DSO targets.
* Resolve invoice-related queries promptly and professionally.
* Prepare and distribute weekly aged debt reports.
* Handle ad-hoc finance-related queries and collaborate with other members of the Finance team.
* Carry out month-end procedures and issue monthly statements.
* Provide support with other finance tasks as required.
Qualifications and Exp...