We’re looking for a talented Credit Controller to work for our client.
They want to recruit someone with demonstrable experience of working on ledgers of 1000 accounts or more.
If that’s you then you could be exactly what they’re looking for.
Reporting to the Credit Manager and based in the company’s Dudley office, as the Credit Controller you will be primarily responsible for collecting debt for a large amount of accounts on a daily basis.
In the job you’ll be tasked with the following:
– Collecting debt by phone/email
– Answering any credit related queries via phone/email
– Reporting figures to your Credit Supervisor/Credit Manager
The standard working hours for this position are Monday – Friday 9-5.
The ideal candidate for this Credit Controller role will have relevant experience of working on ledgers of 1000 accounts or more.
You’ll also need experience of:
– Dealing with a high volume of inbound and outbound calls
– Handling complex accounts
– Credit control (2 plus years)
In addition, it’s essential that you possess excellent MS Excel skills (pivot tables/vlookups) and thinking outside the box attitudes, and you will need to be able to travel to the office daily post covid.
Does that sound like you? If so, we’d love to see your CV.
This position could be right for you if you want to work as any of the following: Credit Controller, Accounts Assistant, Finance Assistant or as a Senior Credit Controller.
Basic salary: £20,000 – £22,000 per annum depending on experience
The business you’ll be working for is a market leader in hygiene solutions.
They’re a company that people want to work for because they offer great development and progression opportunities and are always growing their business – currently they have a sizable credit control function of 30 and still growing.
Interested? If you think you’re right for this Credit Controller role, then click the ‘Apply Now’ button, send us your CV and we’ll consider you for the first round of interviews.