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My client is a highly-successful business based in Wednesbury, enjoying a growth rate way above the average within its sector.
I am now working with their Credit Manager, to find an additional Credit Controller to offer a high level of support to the current team.
This is an unusually varied role within a Credit Management team, which will give involvement across all areas of Accounts Receivable.
The successful candidates will take on their own part of the ledger, with the following responsibilities:
- issuing invoices
- chasing outstanding accounts
- seeing queries through to a satisfactory conclusion
- dealing with credit notes
- allocating payments to the correct account
- escalation of aged debt issues and close liaison with the wider business in order to pre-empt payment problems
- monitoring credit limits and reviewing as appropriate
This role offers an opportunity for an already experienced Credit Controller to take their career to the next level.
