Within this Credit Control role, you will solidify your knowledge and skills, while providing you a supportive, inclusive work environment.
The successful individual will be a great communicator who has previous experience within a similar role, dealing with internal and external clients.
An amazing opportunity is now available for an ambitious, confident individual, looking to develop their career and work within a reputable manufacturing business.
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.
The successful Credit Controller will be able to hit the ground running, dynamic in adapting to new processes and be confident in achieving results.
SF are working with a well established business with strong flexible & hybrid working policies, to secure a temporary Credit Controller.
Credit Controller required for an exciting interim opportuntiy with the view to go permanent based in Birmingham City Centre offering an immediate start.
A global wholesale company, based in West Birmingham, are looking to expand their Credit Control team.
The successful individual will be fluent in English, but also German or Italian and therefore with have responsibility for the corresponding accounts from that country.
This is an amazing opportunity to work with a fantastic business, while developing you knowledge and working for a vibrant team.
Posted by Page Personnel Finance • £27K/yr to £30K/yr
This role of Credit Control is pivotal to maintaining the financial health of the company.
The successful candidate will be responsible for managing and collecting debts from company debtors, ensuring timely payments and maintaining accurate records.
Our client is a leading entity in their sector with a workforce of over 10,000 people globally.
A globally recognised organisation is now looking for an addition to the finance team by bringing in an experienced Senior Credit Controller.
This is a fantastic opportunity to work for a business where you will be one the key points of contact for credit, acting as a business partner and put in charge of finding new ways to add value and continuously improve the credit control function.
Joining a busy finance team and taking complete ownership of a large portfolio of debtors, this position will see you building relationships with debtors, monitoring client arrears and collating / distributing arrears reports, maintenance of client relationships, reconciliation of accounts and correct allocation of receipts (closely working with other finance departments in the business), liaising with solicitors, negotiating when necessary and dealing with any ad-hoc queries.
Posted by Trinity House Group • £35K/yr to £40K/yr
The role will be accountable for
Ensure debtors are managed appropriately and bad debt is kept to a minimum using effective credit control and debt management practices; ensure agreed cash collection targets are met.
Run regular debt reports for the team to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices.
Resolve complex queries and issues through contact with customers, logistics, account managers and internal stakeholders - including the gathering of information and paperwork, and investigation into discrepancies.