About Our Client
Our client is a large-scale industrial and manufacturing firm based in Coventry who have an immediate requirement to recruit a professional Credit Controller into the team.
Job Description
* Manage and control company receivables
* Ensure timely collection of payments
* Maintain accurate records of all credit transactions
* Conduct credit checks on potential customers
* Resolve billing disputes and negotiate payment plans
* Prepare monthly reports on credit control activity
* Liaise with sales and customer service departments to ensure seamless credit operations
* Comply with all relevant regulations and company policies
The Successful Applicant
A successful Credit Controller should have:
* A strong understanding of accounting and finance principles
* Previous experience in a credit control role
* Exceptional communication and negotiation skills
* Proficiency in relevant accounting software
* A proactive approach to problem-solving
* The ability to work effectively as part of a team
What's on Offer
* A competitive hourly rate, depending on experience
* Possible temporary to permanent contract for the successful candidate
* The chance to work in a leading company
* A supportive team environment
* Opportunities for professional development and growth
If you're a motivated Credit Controller looking for your next opportunity, we'd love to hear from you. Please apply today!
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