Robert Half is recruiting for a Credit Controller to join a rapidly growing international business based in Solihull town centre. This is a permanent role that is offering extremely good hybrid working.
* Salary - Up to £32k
* Hybrid working - 2/3 days a week in the office
Duties:
* Make collection calls to clients
* Maintain notes in the system on customer level with the agreed actions
* Print, review and despatch client statements and reminder letters
* Use best endeavours to achieve individual and teams cash collection targets
* Liaise with uk wide staff where necessary on credit and cash collection issues
* Ensure cash collection targets are met
* Resolve invoicing queries
* Making financial enquiries when no credit limit has been granted and inform field, request additional approval when needed
* Prepare the necessary entries for transfer of payments, credit amounts and doubtful debts
* Send copy invoices and timesheets to clients promptly when requested
* Consistently monitor problem clients
* Update on a regular basis the Manager Credit Control on any troublesome accounts and review action required
* Taking copies of documents as and when required
* Send faxes and letters as and when required
* Sort, register and archiving of documents
* Ad hoc tasks according to the needs of the department
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