Credit Controller

A Credit Controller is required for a key role in Wolverhampton, responsible for overseeing the financial health of the company by managing and collecting payments from the company's clients. The successful candidate will work closely with the Accounting & Finance department to ensure smooth operation of the company's financial matters in the UK.

Client Details

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.

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

Profile

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

Job Offer

• Hybrid working (1-2 days office based in Wolverhampton)
• Generous annual leave allowance
• A supportive and professional work environment
• Opportunities for professional development