Location : Predominantly Coventry, with travel to Worcester once or twice per week
Job Type : Full-time, Permanent
Latham & Bond HR are recruiting for our client, seeking a Credit Controller to join their Finance team. This role involves maintaining the Accounts Receivable functions across two sites, ensuring operational excellence and adherence to financial procedures.
Key Responsibilities
Supervise daily activities of AR staff.
Investigate and resolve outstanding debtor items.
Ensure full compliance with AR processes.
Perform month-end close and reconciliation of AR ledgers.
Post and correctly code debit and credit notes in the system (NAV).
Reconcile Customer SBI with dispatches.
Handle internal and external queries via phone and email.
Conduct weekly AR reviews and maintain daily/weekly/monthly KPIs.
Maintain price lists and liaise with the Commercial Department.
Oversee CID facility, including reporting and month-end close.
Support audit activities as needed.
Skills and Qualifications
Proven experience in credit control; JLR experience is desirable.
Strong knowledge of accounting principles.
Proficiency in Microsoft Office and accounting software.
Excellent organizational and communication skills.
Ability to build effective relationships with suppliers and creditors.
Strong team player with a collaborative mindset.
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