Looking to join a national business where your credit control skills are genuinely valued and recognised?
Want to be part of a friendly, supportive team that’s proud of delivering world-class service for over 80 years?
Ready to grow your credit control career with a business that values people, processes – and your potential?
The Company: ER Recruitment are excited to be working with our prestigious, national client, on this fantastic Credit Control position based in their head office in Wolverhampton. Our client have provided world-class service and innovative solutions for over 80 years and are committed to delivering outstanding customer service to their customers. The successful candidate will have a background in maintaining a ledger to include collection calls to clients, query resolution and timely cash collection within customer credit terms
Role & Responsibilities of the Credit Controller:
Chasing debt via telephone, letter and email
Working to a monthly cash and aged debt target
Completion of accurate statistics and data
Cross reference of receipts and credits on the system
Cash Allocation and ensuring remittances are received from customers on their ledger.
Liaise with internal stakeholders to resolve queries in a timely manner
Issue copy invoices or any other information as required by a customer to resolve payment
Escalate to Line Manager any cash collection issues in a timely manner
Responsible for own ledger and achieving month cash and debt targets
Ensuring debt is no older than 30 days overdue against terms
Resolution of invoice queries and raising credit notes
Customer query resolution – build rapport and lasting relationships with customers.
Ensure and verify that customers are provided with clear information
Managing and interpreting analytical information, data and reports
Follow and use the company quality call protocol
Ensure accurate case notes are logged in the customer database.
Provide support to other team members when needed, and proactively contribute to achieving company targets
Ensure accurate timekeeping to maintain efficiency within the department.
About You as the Credit Controller:
Previous Credit Control experience
Outstanding customer service and telephone manner
An understanding of accounting procedures
Experience of working within a target driven business
Good systems knowledge, as well as background adhering to procedures and processes
Excellent communication and organisation skills
Ability to work to deadlines and prioritise tasks
Energetic, honest, positive and self-motivated
Please note by applying for this role you give consent for ER Recruitment to retain your CV for up to 24 months for the purposes of assisting you to find your next role unless you notify us otherwise.
While we aim to get back to all applicants however if you do not receive a response within seven working days then unfortunately your application has been unsuccessful on this occasion.
We are here to help with your career so please send a copy of your CV to us. If you know of anyone else who is looking for their next opportunity, please feel free to refer them to us or pass on our details.