Back to search
CREDIT CONTOLLER - PERM - 25-30Kpa - Full or Part Time - Based in Wednesbury
My client is seeking a highly skilled and experienced Credit Controller to manage and improve the credit control function within our organisation. The successful candidate will be responsible for overseeing the collection of outstanding debts, reducing debtor days, and maintaining strong relationships with clients. You'll work closely with other departments to ensure the smooth running of the accounts receivable process.
Key Responsibilities:
-
Proactively manage and collect debts from company debtors.
-
Monitor customer accounts to identify outstanding debts and credit risks.
-
Set up and review credit limits based on risk analysis.
-
Handle and resolve invoice queries and disputes efficiently.
-
Allocate payments accurately and maintain the sales ledger.
-
Prepare regular reports on debtor balances, aged debtors, and cash flow forecasts.
-
Liaise with internal departments (e.g. sales, customer service) to ensure timely payments.
-
Initiate legal proceedings if necessary for recovery of debts.
-
Ensure compliance with credit policies and relevant financial regulations.
-
Support month-end and year-end closing processes.
-
Develop and maintain good relationships with customers and colleagues.
