We are working with a manufacturing business in Telford who are looking to appoint a Credit Controller on a permanent basis. The role will be joining a small accounts team during an exciting period of growth. As the Credit Controller you will take charge of the entire debt collection process.
As Credit Controller, duties will include:
- Maximise on time cash collection and minimise overdue money via phone, emails, letters.
- Assessing the credit risks of new and existing customers.
- Liaising with internal and external stakeholders to ensure credit control issues are resolved.
- Produce credit reports and assess the credit risk to the company.
- Monthly cash collection forecasting and monthly debt reporting.
- Processing debit and credit card payments.
- Dealing with queries.
- To maintain accurate records of the collection process.
Skills and Experience
Previous experience of working as a Credit Controller or in a similar role is essential. Experience in managing accounts with building merchants, buying societies or contractors would be ideal. The successful candidate will need to be a team player and willing to roll their sleeves up to get involved in other tasks outside of their key responsibilities.
The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we’re able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you’re not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.
