The Credit Controller will assist with reducing company debt, via email and telephone calls. Resolving queries, and raising invoices. Based in Walsall, hybrid working, temporary for 4 weeks. Immediate start.
Client Details
Page Personnel are representing a Energy Renewable Business based in Walsall.
Description
The duties of Credit Controller are;
- Manage the collection of debts from company debtors.
- Evaluate new credit requests and review customer's credit rankings with banks.
- Set up the terms and conditions of credit.
- Ensure timely payment of debts.
- Respond to client enquiries.
- Prepare reports on the status of credit and debt.
- Update account status records and collection efforts.
- Contribute to the team and the accounting department.
Profile
The successful Credit Controller will have;
- Experience managing high-value customers
- Proficiency in Excel and other Microsoft Office programs.
- Strong numeracy and financial acumen.
- Excellent communication and negotiation skills.
- A positive approach to problem-solving.
- A professional and ethical approach to work.
- Ad-hoc duties
Job Offer
The Credit Controller will be offered;
- Immediate start
- Up to £18 per hour (including holiday pay)
- Hybrid working
- 4 weeks interim