1. Credit Controller
2. Hybrid Working
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
3. Manage and collect payments from company clients
4. Coordinate with the Accounting & Finance department to process invoices
5. Maintain accurate records of all credit transactions, including collections and customer account information
6. Develop and implement policies and procedures for the credit control process
7. Negotiate payment plans with clients and set up loan terms and conditions
8. Regularly review company credit control procedures to ensure compliance
9. Keep abreast of new laws relating to debt collection to ensure compliance with regulations
10. Provide regular reports to management on the company's financial status
The Successful Applicant
A successful 'Credit Controller' should have:
11. Excellent knowledge of credit-related laws
12. Proficiency in Microsoft Office and financial software programs
13. Strong communication and negotiation skills
14. A solutions-oriented mindset and a proactive approach to work
What's on Offer
15. Hybrid working (1-2 days office based in Wolverhampton)
16. Generous annual leave allowance
17. A supportive and professional work environment
18. Opportunities for professional development