We are seeking a detail-oriented and proactive Credit Controller to join our clients finance team.
In this role, you will be responsible for managing and collecting outstanding debts from our clients, conducting credit checks on new and existing accounts.
You will work closely with internal sales teams and build strong relationships with clients to facilitate timely payments and resolve any issues related to credit or collections.
You will act as a coach and mentor, supporting members of your team and be responsible for communicating technical language to non-technical colleagues.
You will be responsible for the creation and maintenance of digital services for both internal and external users.
This includes front and back-end development, and the integration with 3rd party software.
An opportunity for a Sales Ledger Controller has become available in the Credit Control team at a Head Office in Solihull, reporting to the Sales Ledger Controller Team Leader.
Ideally the successful candidate will have experience of Credit Control activities, collecting due and overdue monies with a monthly framework, in line with the Credit Policy Statement.
Excellent communication skills are fundamental to the role as is the ability to build strong relationships internally with colleagues and externally with customers.