We are delighted to be recruiting a Sales Ledger/ Credit Controller for a company based between Solihull and Coventry. The successfully appointed Credit Controller could start immediately in this fixed term position and would be a great opportunity to thrive in a great established company.
The main duties will be:
" Reviewing holds on customer accounts and pro forma payments
" Monitoring and setting appropriate credit limits.
" Resolve account queries and issues relating to credit control and debt collection
" Liaising with internal departments and outside agencies
" Liaising with customers and branches
" Carrying out Credit checks
" Credit Limit Reviews
" Managing and monitoring the Sales Ledger
" Managing the company credit card process and payments
The successful credit controller will have the following skills:
" Previous experience within credit control
" Successful in building strong relationships with clients and suppliers
" Maintaining the ledgers
" Ability to multi task
" You need to be a determined character, someone firm but fair and someone who wants to find a balance with regards to how they approach outstanding debt.
In return the company will provide a very secure environment, the role will be challenging but all the support is in place. The company have just gone through a major refurbishment so the offices will be brand new! For the right person there is a possibility the role could lead to something more permanent.
Ideal Candidates will have previously will have worked in one of the following roles;
Accounts Clerk, Accounts Assistant, Debt Management, Credit Controller or Senior Credit Controller.