Your new company
Hays are working with a company in Tamworth who are looking for a Credit Controller to join their team.
Your new role
- Setting up & maintaining customer master records
- Ensuring accounts are reconciled
- Proactively resolving queries in a timely manner ensuring customers pay to agreed term
- Building strong customer relationships across the business with sales, customer services, invoicing & operations to make sure any customer issues are escalated and resolved in a timely manner
- Production of weekly & monthly aged debt reports
- Maintaining debtor days in line with the organisations target
- Ensuring overdue debt > 60 days is below 5%
- Prepare and lodge the appropriate documents should a customer go into receivership/liquidation
- Maintaining accurate and presentable supporting documentation throughout the department
- Raise credit notes where necessary in line with the company's authorisation matrix
- Assist with year-end audit
- Promote and advocate continuous learning
- Suggest and improve collection processes & procedures within the finance and the wider business
- Document & maintain current processes and procedures
What you'll need to succeed
- Good attention to detail
- Ability to prioritise a heavy workload
- Demonstrate flexibility.
- Good excel skills
- Strong communication and interpersonal skills
- Persistence and tenacity, assertiveness without being aggressive,
- Ability to build relationships with both internal & external stakeholders
- Problem solving skills
What you'll get in return
Free parkingSalary of £27,000 per annumStandard pension20 days holidays
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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