Publicado en: Finanzas en Wolverhampton | Última actualización: |
A Credit Controller is required for a key role in Wolverhampton, responsible for overseeing the financial health of the company by managing and collecting payments from the company's clients. The successful candidate will work closely with the Accounting & Finance department to ensure smooth operation of the company's financial matters in the UK.
Client Details
Our client is a well-established business, with a significant footprint in the international market. They have a substantial workforce and a reputation for providing high-quality services to their clients. They are based in Wolverhampton and have a commitment to developing their team, focusing on nurturing talent and providing the tools necessary for their employees to excel.
Description
Manage and collect payments from company clients
Coordinate with the Accounting & Finance department to process invoices
Maintain accurate records of all credit transactions, including collections and customer account information
Develop and implement policies and procedures for the credit control process
Negotiate payment plans with clients and set up loan terms and conditions
Regularly review company credit control procedures to ensure compliance
Keep abreast of new laws relating to debt collection to ensure compliance with regulations
Provide regular reports to management on the company's financial statusProfile
A successful 'Credit Controller' should have:
Excellent knowledge of credit-related laws
Proficiency in Microsoft Office and financial software programs
Strong communication and negotiation skills
A solutions-oriented mindset and a proactive approach to workJob Offer
Hybrid working (1-2 days office based in Wolverhampton)
Generous annual leave allowance
A supportive and professional work environment
Opportunities for professional development