Your new company
Are you an experienced Credit Controller looking for a new challenge in a dynamic and supportive environment? We're recruiting for a full-time Credit Controller to join a well-established business based in Coventry. This is a fantastic opportunity to be part of a collaborative finance team where your contribution will directly impact the company's success.
Your new role

Manage a portfolio of customer accounts to ensure timely payment of invoices.
Monitor aged debt and proactively chase outstanding balances via phone and email.
Resolve invoice queries and disputes efficiently and professionally.
Liaise with internal departments to ensure accurate billing and customer satisfaction.
Prepare reports on debt status and escalate issues where necessary.
Support month-end processes and contribute to continuous improvement initiatives.

What you'll need to succeed

Proven experience in credit control or accounts receivable.
Strong communication and negotiation skills.
Excellent attention to detail and ability to work independently.
Proficiency in Microsoft Excel and finance systems.
A proactive and customer-focused approach.

What you'll get in return

Competitive salary of 30,000.
Hybrid working model - 2 days in the office, 3 days from home.
25 days annual leave + 8 days bank holiday
Supportive team culture and opportunities for development.
Company car scheme

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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